Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/2 | 8,898 | 01/07/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
14/07/2020 | OWN/2020-21/R/3 | 1,765 | 06/07/2020 | OWN/2020-21/P/11 | 7,011 | |||||||||
06/07/2020 | OWN/2020-21/P/12 | 1,278 | ||||||||||||
09/07/2020 | OWN/2020-21/P/13 | 3,469 | ||||||||||||
20/07/2020 | FFC/2020-21/P/5 | 10,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/6 | 15,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/7 | 44,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/8 | 12,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/9 | 2,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/14 | 15,000 | ||||||||||||
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