Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | SAS/2020-21/R/3 | 180,000 | 09/11/2020 | OWN/2020-21/P/19 | 3,500 | |||||||||
11/11/2020 | FFC/2020-21/P/19 | 100,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/21 | 4,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/11/2020 | SAS/2020-21/R/3 | 180,000 | 09/11/2020 | OWN/2020-21/P/19 | 3,500 | |||||||||
11/11/2020 | FFC/2020-21/P/19 | 100,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/21 | 4,800 | ||||||||||||
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