Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/5 | 14,695 | 06/07/2020 | OWN/2020-21/P/2 | 13,300 | |||||||||
06/07/2020 | OWN/2020-21/R/6 | 2,000 | 10/07/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
14/07/2020 | OWN/2020-21/R/7 | 500 | 13/07/2020 | FFC/2020-21/P/14 | 51,309 | |||||||||
16/07/2020 | OWN/2020-21/R/8 | 550 | 14/07/2020 | OWN/2020-21/P/3 | 500 | |||||||||
17/07/2020 | OWN/2020-21/R/9 | 2,786 | 17/07/2020 | OWN/2020-21/P/4 | 13,300 | |||||||||
28/07/2020 | OWN/2020-21/R/10 | 1,960 | 29/07/2020 | OWN/2020-21/P/5 | 800 | |||||||||
29/07/2020 | OWN/2020-21/R/11 | 800 | ||||||||||||
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