Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/4 | 5,645 | 04/08/2020 | FFC/2020-21/P/10 | 44,840 | |||||||||
17/08/2020 | OWN/2020-21/R/5 | 10,375 | 17/08/2020 | OWN/2020-21/P/6 | 685 | |||||||||
24/08/2020 | OWN/2020-21/R/6 | 29,608 | 24/08/2020 | OWN/2020-21/P/7 | 1,931 | |||||||||
26/08/2020 | OWN/2020-21/R/7 | 28,234 | 28/08/2020 | FFC/2020-21/P/11 | 33,000 | |||||||||
31/08/2020 | OWN/2020-21/R/8 | 21,539 | ||||||||||||
31/08/2020 | OWN/2020-21/R/9 | 21,539 | ||||||||||||
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