Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/49 | 766 | 04/07/2020 | OWN/2020-21/P/38 | 2,400 | |||||||||
24/07/2020 | OWN/2020-21/R/50 | 2,500 | 04/07/2020 | OWN/2020-21/P/39 | 4,000 | |||||||||
30/07/2020 | OWN/2020-21/R/51 | 492 | 07/07/2020 | OWN/2020-21/P/40 | 5,200 | |||||||||
30/07/2020 | OWN/2020-21/R/52 | 90 | 07/07/2020 | OWN/2020-21/P/41 | 8,000 | |||||||||
30/07/2020 | OWN/2020-21/R/53 | 1,400 | 10/07/2020 | FFC/2020-21/P/10 | 5,630 | |||||||||
30/07/2020 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/44 | 17,020 | ||||||||||||
31/07/2020 | OWN/2020-21/P/45 | 120 | ||||||||||||
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