Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 6,686 | 07/08/2020 | OWN/2020-21/P/44 | 15,000 | |||||||||
01/08/2020 | OWN/2020-21/R/94 | 222 | 28/08/2020 | OWN/2020-21/P/45 | 7,930 | |||||||||
01/08/2020 | OWN/2020-21/R/95 | 98 | 28/08/2020 | OWN/2020-21/P/46 | 12,885 | |||||||||
16/08/2020 | OWN/2020-21/R/92 | 150 | ||||||||||||
16/08/2020 | OWN/2020-21/R/93 | 150 | ||||||||||||
20/08/2020 | OWN/2020-21/R/96 | 359 | ||||||||||||
20/08/2020 | OWN/2020-21/R/97 | 170 | ||||||||||||
20/08/2020 | OWN/2020-21/R/98 | 909 | ||||||||||||
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