Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/12 | 42,991 | 02/07/2020 | OWN/2020-21/P/8 | 42,991 | |||||||||
04/07/2020 | FFC/2020-21/R/2 | 2,411 | 08/07/2020 | OWN/2020-21/P/9 | 663 | |||||||||
17/07/2020 | OWN/2020-21/R/16 | 14,240 | 10/07/2020 | OWN/2020-21/P/10 | 6,692 | |||||||||
17/07/2020 | OWN/2020-21/R/17 | 34,724 | 10/07/2020 | OWN/2020-21/P/24 | 2,800 | |||||||||
24/07/2020 | OWN/2020-21/R/13 | 6,807 | 13/07/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
29/07/2020 | OWN/2020-21/R/14 | 87,341 | 20/07/2020 | OWN/2020-21/P/25 | 6,860 | |||||||||
29/07/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/13 | 82,973 | ||||||||||||
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