Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/4 | 1,313 | 01/07/2020 | FFC/2020-21/P/12 | 119,000 | |||||||||
01/07/2020 | FFC/2020-21/P/13 | 81,832.9 | ||||||||||||
01/07/2020 | OWN/2020-21/P/4 | 2,100 | ||||||||||||
01/07/2020 | OWN/2020-21/P/6 | 28,662 | ||||||||||||
01/07/2020 | OWN/2020-21/P/7 | 109,612.7 | ||||||||||||
06/07/2020 | OWN/2020-21/P/5 | 4,250 | ||||||||||||
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