Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/6 | 3,810 | 05/05/2020 | FFC/2020-21/P/4 | 16,000 | |||||||||
09/05/2020 | SAS/2020-21/R/4 | 3,810 | 08/05/2020 | OWN/2020-21/P/8 | 3,810 | |||||||||
22/05/2020 | OWN/2020-21/R/7 | 1,500 | 08/05/2020 | SAS/2020-21/P/10 | 3,810 | |||||||||
08/05/2020 | SAS/2020-21/P/11 | 100 | ||||||||||||
19/05/2020 | FFC/2020-21/P/5 | 71,505.9 | ||||||||||||
20/05/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/6 | 28,000 | ||||||||||||
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