Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/16 | 3,200 | 04/11/2020 | FFC/2020-21/P/9 | 32,605.9 | |||||||||
05/11/2020 | OWN/2020-21/R/38 | 3,435 | 05/11/2020 | OWN/2020-21/P/28 | 16,150 | |||||||||
10/11/2020 | OWN/2020-21/R/39 | 5,802 | 05/11/2020 | OWN/2020-21/P/30 | 23,332 | |||||||||
11/11/2020 | OWN/2020-21/R/17 | 1,600 | 10/11/2020 | OWN/2020-21/P/40 | 13,000 | |||||||||
10/11/2020 | OWN/2020-21/P/41 | 2,100 | ||||||||||||
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