Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | FFC/2020-21/R/3 | 11,365 | 05/10/2020 | FFC/2020-21/P/14 | 49,500 | 05/10/2020 | OWN/2020-21/C/21 | 4,500 | ||||||
05/10/2020 | OWN/2020-21/R/14 | 6,110 | 05/10/2020 | FFC/2020-21/P/15 | 43,000 | 05/10/2020 | OWN/2020-21/C/8 | 6,000 | ||||||
05/10/2020 | OWN/2020-21/R/43 | 4,500 | 05/10/2020 | OWN/2020-21/P/66 | 4,200 | 12/10/2020 | OWN/2020-21/C/9 | 3,000 | ||||||
12/10/2020 | OWN/2020-21/R/15 | 3,517 | ||||||||||||
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