Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/2 | 2,648 | 02/07/2020 | FFC/2020-21/P/9 | 5,000 | |||||||||
01/07/2020 | OWN/2020-21/R/3 | 17,336 | 02/07/2020 | OWN/2020-21/P/3 | 19,200 | |||||||||
04/07/2020 | FFC/2020-21/P/10 | 4,600 | ||||||||||||
06/07/2020 | FFC/2020-21/P/11 | 5,000 | ||||||||||||
12/07/2020 | OWN/2020-21/P/4 | 2,648 | ||||||||||||
17/07/2020 | OWN/2020-21/P/5 | 4,800 | ||||||||||||
17/07/2020 | OWN/2020-21/P/6 | 4,500 | ||||||||||||
24/07/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
28/07/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
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