Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | FFC/2020-21/R/1 | 1,530 | 02/07/2020 | OWN/2020-21/P/11 | 8,000 | 29/07/2020 | OWN/2020-21/C/3 | 3,300 | ||||||
29/07/2020 | OWN/2020-21/R/13 | 3,300 | 07/07/2020 | FFC/2020-21/P/5 | 15,500 | 29/07/2020 | OWN/2020-21/C/6 | 5,585 | ||||||
29/07/2020 | OWN/2020-21/R/20 | 5,085 | 14/07/2020 | OWN/2020-21/P/12 | 6,700 | |||||||||
29/07/2020 | OWN/2020-21/R/21 | 500 | 14/07/2020 | OWN/2020-21/P/13 | 9,000 | |||||||||
15/07/2020 | OWN/2020-21/P/28 | 17 | ||||||||||||
15/07/2020 | OWN/2020-21/P/4 | 1,870 | ||||||||||||
15/07/2020 | OWN/2020-21/P/5 | 3,720 | ||||||||||||
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