Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/27 | 300 | 09/10/2020 | FFC/2020-21/P/14 | 12,707 | 08/10/2020 | OWN/2020-21/C/31 | 7,000 | ||||||
05/10/2020 | OWN/2020-21/R/29 | 9,189 | 12/10/2020 | OWN/2020-21/P/30 | 9,975 | 08/10/2020 | OWN/2020-21/C/5 | 3,000 | ||||||
06/10/2020 | OWN/2020-21/R/89 | 36,640 | 20/10/2020 | OWN/2020-21/P/31 | 12,159 | |||||||||
14/10/2020 | FFC/2020-21/R/3 | 56,914 | 20/10/2020 | OWN/2020-21/P/32 | 16,647 | |||||||||
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