Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/3 | 8,090 | 01/08/2020 | FFC/2020-21/P/6 | 12,500 | 01/08/2020 | FFC/2020-21/C/1 | 12,500 | ||||||
24/08/2020 | OWN/2020-21/R/4 | 952 | 01/08/2020 | OWN/2020-21/P/6 | 8,121 | 01/08/2020 | OWN/2020-21/C/1 | 8,121 | ||||||
24/08/2020 | OWN/2020-21/P/7 | 37,000 | ||||||||||||
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