Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/12 | 5,002 | 07/08/2020 | OWN/2020-21/P/25 | 1,350 | |||||||||
25/08/2020 | OWN/2020-21/R/19 | 1,280 | 07/08/2020 | OWN/2020-21/P/26 | 5,000 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 4,000 | 07/08/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
10/08/2020 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/29 | 1,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/37 | 1,300 | ||||||||||||
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