Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/8 | 4,400 | 03/07/2020 | OWN/2020-21/P/43 | 5,900 | |||||||||
09/07/2020 | FFC/2020-21/R/1 | 17,736 | 03/07/2020 | OWN/2020-21/P/44 | 10,571 | |||||||||
16/07/2020 | OWN/2020-21/R/9 | 197 | 03/07/2020 | OWN/2020-21/P/45 | 1,674 | |||||||||
21/07/2020 | OWN/2020-21/R/10 | 12,855 | 09/07/2020 | FFC/2020-21/P/13 | 284,050 | |||||||||
22/07/2020 | OWN/2020-21/R/11 | 738 | 09/07/2020 | OWN/2020-21/P/47 | 10,498 | |||||||||
27/07/2020 | OWN/2020-21/R/12 | 6,000 | 09/07/2020 | OWN/2020-21/P/48 | 3,515 | |||||||||
31/07/2020 | OWN/2020-21/R/13 | 16,173 | 09/07/2020 | OWN/2020-21/P/49 | 10,683 | |||||||||
09/07/2020 | OWN/2020-21/P/50 | 1,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/14 | 36,993 | ||||||||||||
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