Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/4 | 3,300 | 10/08/2020 | OWN/2020-21/P/14 | 18,600 | 10/08/2020 | OWN/2020-21/C/4 | 9,600 | ||||||
02/08/2020 | XVFC/2020-21/R/2 | 23 | 14/08/2020 | OWN/2020-21/P/42 | 6,000 | 10/08/2020 | OWN/2020-21/C/5 | 2,000 | ||||||
10/08/2020 | OWN/2020-21/R/10 | 7,600 | 14/08/2020 | OWN/2020-21/P/51 | 500 | |||||||||
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