Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/6 | 120,000 | 09/12/2020 | OWN/2020-21/P/15 | 120,000 | |||||||||
14/12/2020 | FFC/2020-21/P/26 | 10,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/27 | 10,000 | ||||||||||||
19/12/2020 | OWN/2020-21/P/16 | 100 | ||||||||||||
19/12/2020 | OWN/2020-21/P/17 | 9 | ||||||||||||
19/12/2020 | OWN/2020-21/P/18 | 9 | ||||||||||||
28/12/2020 | FFC/2020-21/P/28 | 18,000 | ||||||||||||
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