Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/26 | 3,100 | 05/10/2020 | FFC/2020-21/P/35 | 1,000 | |||||||||
05/10/2020 | OWN/2020-21/R/27 | 4,800 | 05/10/2020 | OWN/2020-21/P/29 | 4,000 | |||||||||
28/10/2020 | OWN/2020-21/R/16 | 4,285 | 05/10/2020 | OWN/2020-21/P/30 | 4,000 | |||||||||
15/10/2020 | OWN/2020-21/P/31 | 2,400 | ||||||||||||
15/10/2020 | OWN/2020-21/P/32 | 4,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/33 | 2,400 | ||||||||||||
15/10/2020 | OWN/2020-21/P/34 | 4,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/61 | 5,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/35 | 4,000 | ||||||||||||
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