Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/12 | 2,000 | 01/08/2020 | FFC/2020-21/P/11 | 338,537 | 05/08/2020 | OWN/2020-21/C/11 | 340 | ||||||
31/08/2020 | FFC/2020-21/R/4 | 10,797 | 01/08/2020 | FFC/2020-21/P/12 | 223,428 | 05/08/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
01/08/2020 | OWN/2020-21/P/17 | 2,900 | ||||||||||||
01/08/2020 | OWN/2020-21/P/69 | 6,400 | ||||||||||||
01/08/2020 | OWN/2020-21/P/85 | 900 | ||||||||||||
01/08/2020 | OWN/2020-21/P/96 | 4,400 | ||||||||||||
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