Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/2 | 28,548 | 06/07/2020 | FFC/2020-21/P/9 | 30,125 | |||||||||
30/07/2020 | OWN/2020-21/R/3 | 575 | 30/07/2020 | OWN/2020-21/P/12 | 15,868 | |||||||||
30/07/2020 | OWN/2020-21/R/49 | 8,600 | 30/07/2020 | OWN/2020-21/P/13 | 1,864 | |||||||||
30/07/2020 | OWN/2020-21/P/14 | 66,293 | ||||||||||||
30/07/2020 | OWN/2020-21/P/15 | 3,200 | ||||||||||||
30/07/2020 | OWN/2020-21/P/16 | 10,153 | ||||||||||||
30/07/2020 | OWN/2020-21/P/165 | 2,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/71 | 2,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/72 | 6,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/73 | 16,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/74 | 1,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/75 | 2,527 | ||||||||||||
30/07/2020 | OWN/2020-21/P/76 | 3,027 | ||||||||||||
30/07/2020 | OWN/2020-21/P/77 | 10,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/78 | 4,800 | ||||||||||||
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