Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/57 | 40,000 | 08/05/2020 | FFC/2020-21/P/4 | 9,771 | 19/05/2020 | OWN/2020-21/C/16 | 7,000 | ||||||
19/05/2020 | OWN/2020-21/R/58 | 7,000 | 08/05/2020 | FFC/2020-21/P/5 | 57,770 | |||||||||
11/05/2020 | OWN/2020-21/P/1 | 40,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/2 | 15,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/32 | 41,050 | ||||||||||||
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