Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/21 | 56,858 | 07/10/2020 | OWN/2020-21/P/24 | 39,652 | |||||||||
06/10/2020 | FFC/2020-21/R/9 | 720,049 | ||||||||||||
12/10/2020 | SWMS/2020-21/R/8 | 15,600 | ||||||||||||
15/10/2020 | OWN/2020-21/R/19 | 3,900 | ||||||||||||
31/10/2020 | IAY/2020-21/R/5 | 1,367 | ||||||||||||
31/10/2020 | OWN/2020-21/R/20 | 192 | ||||||||||||
31/10/2020 | OWN/2020-21/R/22 | 648 | ||||||||||||
31/10/2020 | SWMS/2020-21/R/9 | 96 | ||||||||||||
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