Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/30 | 2,841 | 07/08/2020 | FFC/2020-21/P/10 | 46,000 | 07/08/2020 | OWN/2020-21/C/1 | 1,000 | ||||||
07/08/2020 | OWN/2020-21/R/4 | 6,000 | 07/08/2020 | FFC/2020-21/P/9 | 39,500 | 07/08/2020 | OWN/2020-21/C/2 | 4,430 | ||||||
07/08/2020 | OWN/2020-21/R/55 | 2,000 | 07/08/2020 | OWN/2020-21/P/29 | 1,841 | |||||||||
07/08/2020 | OWN/2020-21/R/56 | 3,500 | 07/08/2020 | OWN/2020-21/P/46 | 2,000 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 2,301 | 07/08/2020 | OWN/2020-21/P/47 | 4,000 | |||||||||
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