Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/18 | 4,749 | 04/08/2020 | FFC/2020-21/P/34 | 53,500 | |||||||||
17/08/2020 | OWN/2020-21/R/19 | 500 | 04/08/2020 | OWN/2020-21/P/11 | 6,000 | |||||||||
20/08/2020 | OWN/2020-21/R/20 | 508 | 06/08/2020 | OWN/2020-21/P/12 | 750 | |||||||||
29/08/2020 | OWN/2020-21/R/21 | 1,600 | 25/08/2020 | FFC/2020-21/P/35 | 15,000 | |||||||||
31/08/2020 | OWN/2020-21/R/22 | 345 | 29/08/2020 | OWN/2020-21/P/13 | 2,500 | |||||||||
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