Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/2 | 6,360 | 01/07/2020 | FFC/2020-21/P/8 | 1,070 | |||||||||
01/07/2020 | OWN/2020-21/R/3 | 3,220 | 06/07/2020 | OWN/2020-21/P/8 | 200 | |||||||||
01/07/2020 | OWN/2020-21/R/5 | 2,700 | 07/07/2020 | OWN/2020-21/P/10 | 600 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 3,485 | 07/07/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
07/07/2020 | OWN/2020-21/R/4 | 3,940 | 07/07/2020 | OWN/2020-21/P/9 | 550 | |||||||||
14/07/2020 | FFC/2020-21/P/9 | 20,100 | ||||||||||||
31/07/2020 | OWN/2020-21/P/7 | 3,150 | ||||||||||||
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