Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/65 | 1,650 | 01/07/2020 | OWN/2020-21/P/15 | 12 | |||||||||
06/07/2020 | OWN/2020-21/R/59 | 1,800 | 09/07/2020 | FFC/2020-21/P/11 | 18,497 | |||||||||
06/07/2020 | OWN/2020-21/R/66 | 3,651 | 13/07/2020 | OWN/2020-21/P/14 | 4,050 | |||||||||
06/07/2020 | OWN/2020-21/R/67 | 270 | 18/07/2020 | OWN/2020-21/P/16 | 59 | |||||||||
06/07/2020 | OWN/2020-21/R/68 | 270 | ||||||||||||
06/07/2020 | OWN/2020-21/R/69 | 128 | ||||||||||||
13/07/2020 | OWN/2020-21/R/60 | 2,300 | ||||||||||||
13/07/2020 | OWN/2020-21/R/61 | 400 | ||||||||||||
18/07/2020 | OWN/2020-21/R/70 | 304,888 | ||||||||||||
28/07/2020 | OWN/2020-21/R/62 | 2,400 | ||||||||||||
28/07/2020 | OWN/2020-21/R/63 | 200 | ||||||||||||
28/07/2020 | OWN/2020-21/R/64 | 3,900 | ||||||||||||
28/07/2020 | OWN/2020-21/R/71 | 3,585 | ||||||||||||
28/07/2020 | OWN/2020-21/R/72 | 80 | ||||||||||||
28/07/2020 | OWN/2020-21/R/73 | 80 | ||||||||||||
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