Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/25 | 145,041 | 06/10/2020 | OWN/2020-21/P/17 | 145,041 | |||||||||
07/10/2020 | OWN/2020-21/R/26 | 5,657 | 31/10/2020 | OWN/2020-21/P/25 | 85 | |||||||||
28/10/2020 | OWN/2020-21/R/27 | 87,030 | ||||||||||||
29/10/2020 | OWN/2020-21/R/28 | 300 | ||||||||||||
31/10/2020 | FFC/2020-21/R/4 | 8 | ||||||||||||
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