Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | FFC/2020-21/R/2 | 9,677 | 04/07/2020 | OWN/2020-21/P/24 | 12 | |||||||||
04/07/2020 | OWN/2020-21/R/4 | 3,574 | 07/07/2020 | OWN/2020-21/P/25 | 10,878 | |||||||||
04/07/2020 | OWN/2020-21/R/5 | 3,000 | 10/07/2020 | OWN/2020-21/P/26 | 4,900 | |||||||||
17/07/2020 | OWN/2020-21/P/23 | 10,755 | ||||||||||||
30/07/2020 | OWN/2020-21/P/27 | 89 | ||||||||||||
30/07/2020 | OWN/2020-21/P/28 | 1,400 | ||||||||||||
30/07/2020 | OWN/2020-21/P/29 | 1,730 | ||||||||||||
30/07/2020 | OWN/2020-21/P/30 | 7,000 | ||||||||||||
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