Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/11 | 1,200 | 02/07/2020 | FFC/2020-21/P/10 | 29,800 | 06/07/2020 | OWN/2020-21/C/4 | 2,008 | ||||||
06/07/2020 | OWN/2020-21/R/7 | 2,008 | 13/07/2020 | FFC/2020-21/P/11 | 7,411 | 06/07/2020 | OWN/2020-21/C/7 | 1,200 | ||||||
30/07/2020 | OWN/2020-21/R/8 | 180 | 14/07/2020 | FFC/2020-21/P/12 | 8,400 | |||||||||
30/07/2020 | OWN/2020-21/P/16 | 4,870 | ||||||||||||
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