Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/11 | 10,407 | 10/10/2020 | FFC/2020-21/P/19 | 17.7 | 13/10/2020 | OWN/2020-21/C/2 | 10,519 | ||||||
13/10/2020 | OWN/2020-21/R/8 | 10,519 | 12/10/2020 | OWN/2020-21/P/31 | 3,800 | 13/10/2020 | OWN/2020-21/C/3 | 10,407 | ||||||
12/10/2020 | OWN/2020-21/P/41 | 3,840 | ||||||||||||
13/10/2020 | OWN/2020-21/P/42 | 5,625 | ||||||||||||
16/10/2020 | OWN/2020-21/P/43 | 8,200 | ||||||||||||
16/10/2020 | OWN/2020-21/P/44 | 1,100 | ||||||||||||
17/10/2020 | OWN/2020-21/P/45 | 15 | ||||||||||||
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