Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/1 | 2,639.9 | 01/07/2020 | FFC/2020-21/P/6 | 16,956 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 986.05 | 18/07/2020 | OWN/2020-21/P/3 | 7,043 | |||||||||
06/07/2020 | OWN/2020-21/R/8 | 24,792 | 20/07/2020 | FFC/2020-21/P/7 | 3,500 | |||||||||
08/07/2020 | OWN/2020-21/R/2 | 216 | 24/07/2020 | OWN/2020-21/P/4 | 2,500 | |||||||||
29/07/2020 | OWN/2020-21/P/5 | 258 | ||||||||||||
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