Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/P/15 | 19,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/16 | 87,100 | ||||||||||||
18/08/2020 | OWN/2020-21/P/17 | 2,799 | ||||||||||||
18/08/2020 | OWN/2020-21/P/18 | 24,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/19 | 6,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/26 | 7,910 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 287,369 | ||||||||||||
31/08/2020 | FFC/2020-21/P/4 | 347,603 | ||||||||||||
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