Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | FFC/2020-21/R/6 | 13,120 | 06/07/2020 | OWN/2020-21/P/9 | 9,060 | |||||||||
17/07/2020 | OWN/2020-21/R/25 | 4,052 | 08/07/2020 | OWN/2020-21/P/39 | 8,100 | |||||||||
17/07/2020 | OWN/2020-21/R/6 | 6,550 | 08/07/2020 | OWN/2020-21/P/40 | 4,200 | |||||||||
30/07/2020 | OWN/2020-21/R/14 | 200 | 08/07/2020 | OWN/2020-21/P/41 | 4,200 | |||||||||
30/07/2020 | OWN/2020-21/R/26 | 15,079 | 08/07/2020 | OWN/2020-21/P/42 | 5,000 | |||||||||
30/07/2020 | OWN/2020-21/R/7 | 12,860 | 17/07/2020 | OWN/2020-21/P/10 | 7,200 | |||||||||
30/07/2020 | OWN/2020-21/R/8 | 1,400 | 17/07/2020 | OWN/2020-21/P/11 | 3,800 | |||||||||
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