Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/14 | 3,900 | 03/07/2020 | OWN/2020-21/P/13 | 1,600 | |||||||||
03/07/2020 | OWN/2020-21/R/16 | 1,687 | 03/07/2020 | OWN/2020-21/P/14 | 12,154 | |||||||||
16/07/2020 | OWN/2020-21/R/15 | 6,300 | 03/07/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
16/07/2020 | OWN/2020-21/R/17 | 4,251 | 20/07/2020 | OWN/2020-21/P/15 | 1,800 | |||||||||
20/07/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/6 | 30,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/18 | 12,700 | ||||||||||||
31/07/2020 | OWN/2020-21/P/19 | 4,760 | ||||||||||||
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