Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/10 | 24,400 | 07/10/2020 | OWN/2020-21/P/27 | 4,225 | 06/10/2020 | OWN/2020-21/C/10 | 24,400 | ||||||
23/10/2020 | OWN/2020-21/R/12 | 5,361 | 07/10/2020 | OWN/2020-21/P/28 | 2,292 | |||||||||
07/10/2020 | OWN/2020-21/P/34 | 45,980 | ||||||||||||
12/10/2020 | FFC/2020-21/P/10 | 30,413 | ||||||||||||
14/10/2020 | OWN/2020-21/P/35 | 2,550 | ||||||||||||
14/10/2020 | OWN/2020-21/P/36 | 1,550 | ||||||||||||
14/10/2020 | OWN/2020-21/P/37 | 15,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/38 | 10,500 | ||||||||||||
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