Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/4 | 1,450 | 07/07/2020 | OWN/2020-21/P/8 | 1,400 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 3,138 | 07/07/2020 | OWN/2020-21/P/9 | 2,700 | |||||||||
12/07/2020 | OWN/2020-21/R/7 | 2,100 | 11/07/2020 | OWN/2020-21/P/10 | 3,150 | |||||||||
19/07/2020 | OWN/2020-21/R/8 | 1,300 | 18/07/2020 | FFC/2020-21/P/14 | 50,000 | |||||||||
24/07/2020 | OWN/2020-21/R/5 | 2,650 | 18/07/2020 | OWN/2020-21/P/11 | 5,800 | |||||||||
18/07/2020 | OWN/2020-21/P/12 | 1,400 | ||||||||||||
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