Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | FFC/2020-21/R/3 | 3,446 | 17/08/2020 | OWN/2020-21/P/85 | 22,000 | 31/08/2020 | OWN/2020-21/C/8 | 2,500 | ||||||
31/08/2020 | OWN/2020-21/R/19 | 2,431 | 17/08/2020 | OWN/2020-21/P/86 | 12,150 | 31/08/2020 | OWN/2020-21/C/9 | 6,455 | ||||||
18/08/2020 | OWN/2020-21/P/87 | 12,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/88 | 9,600 | ||||||||||||
26/08/2020 | OWN/2020-21/P/89 | 1,006 | ||||||||||||
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