Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/11 | 17,289 | 01/08/2020 | OWN/2020-21/P/9 | 2,100 | |||||||||
01/08/2020 | OWN/2020-21/R/12 | 5,014 | 29/08/2020 | FFC/2020-21/P/9 | 583,212.3 | |||||||||
25/08/2020 | OWN/2020-21/R/10 | 8,600 | 29/08/2020 | OWN/2020-21/P/10 | 22,900 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 1,108 | 29/08/2020 | OWN/2020-21/P/11 | 105,352.17 | |||||||||
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