Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/35 | 26,879 | 07/08/2020 | OWN/2020-21/P/41 | 2,530 | 10/08/2020 | OWN/2020-21/C/24 | 4,450 | ||||||
06/08/2020 | OWN/2020-21/R/34 | 10,550 | 07/08/2020 | OWN/2020-21/P/42 | 4,500 | |||||||||
07/08/2020 | OWN/2020-21/R/23 | 5,000 | 14/08/2020 | FFC/2020-21/P/7 | 7,360 | |||||||||
10/08/2020 | OWN/2020-21/R/24 | 2,000 | 30/08/2020 | OWN/2020-21/P/47 | 6,032 | |||||||||
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