Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/43 | 10,553 | 05/12/2020 | OWN/2020-21/P/40 | 89 | 01/12/2020 | OWN/2020-21/C/20 | 6,500 | ||||||
01/12/2020 | OWN/2020-21/R/44 | 1,420 | 07/12/2020 | FFC/2020-21/P/37 | 16,120 | 01/12/2020 | OWN/2020-21/C/26 | 11,973 | ||||||
01/12/2020 | OWN/2020-21/R/54 | 6,500 | 07/12/2020 | FFC/2020-21/P/38 | 81,004 | 12/12/2020 | OWN/2020-21/C/25 | 5,161 | ||||||
05/12/2020 | OWN/2020-21/R/45 | 9,343 | 07/12/2020 | FFC/2020-21/P/39 | 118 | |||||||||
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