Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/16 | 12,000 | 01/11/2020 | FFC/2020-21/P/13 | 207,406.3 | |||||||||
19/11/2020 | OWN/2020-21/R/17 | 8,248 | 01/11/2020 | OWN/2020-21/P/37 | 47,351 | |||||||||
20/11/2020 | OWN/2020-21/R/18 | 11,000 | 13/11/2020 | OWN/2020-21/P/38 | 17,500 | |||||||||
20/11/2020 | OWN/2020-21/P/39 | 15,000 | ||||||||||||
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