Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | OWN/2020-21/R/7 | 244,375 | 12/10/2020 | FFC/2020-21/P/20 | 87,652 | 28/10/2020 | OWN/2020-21/C/3 | 15,819 | ||||||
28/10/2020 | OWN/2020-21/R/8 | 15,819 | 12/10/2020 | FFC/2020-21/P/21 | 45,350 | |||||||||
12/10/2020 | FFC/2020-21/P/22 | 63,490 | ||||||||||||
12/10/2020 | FFC/2020-21/P/23 | 43,685 | ||||||||||||
21/10/2020 | OWN/2020-21/P/15 | 24,875 | ||||||||||||
21/10/2020 | OWN/2020-21/P/16 | 239,487 | ||||||||||||
21/10/2020 | OWN/2020-21/P/17 | 9,600 | ||||||||||||
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