Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/5 | 16,916 | 04/11/2020 | OWN/2020-21/P/28 | 5,845 | |||||||||
01/11/2020 | OWN/2020-21/R/25 | 3,317 | 04/11/2020 | OWN/2020-21/P/32 | 6,420 | |||||||||
01/11/2020 | OWN/2020-21/R/29 | 119 | 10/11/2020 | OWN/2020-21/P/29 | 2,500 | |||||||||
10/11/2020 | OWN/2020-21/R/26 | 2,500 | 11/11/2020 | OWN/2020-21/P/30 | 38,718 | |||||||||
10/11/2020 | OWN/2020-21/R/27 | 38 | ||||||||||||
10/11/2020 | OWN/2020-21/R/30 | 872 | ||||||||||||
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