Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/8 | 2,200 | 01/08/2020 | FFC/2020-21/P/6 | 2,500 | 24/08/2020 | OWN/2020-21/C/2 | 36,000 | ||||||
03/08/2020 | OWN/2020-21/R/9 | 2,200 | 11/08/2020 | OWN/2020-21/P/4 | 4,050 | |||||||||
11/08/2020 | OWN/2020-21/R/5 | 5,000 | 18/08/2020 | FFC/2020-21/P/7 | 22,712 | |||||||||
24/08/2020 | OWN/2020-21/R/6 | 38,031 | 18/08/2020 | FFC/2020-21/P/8 | 47,700 | |||||||||
20/08/2020 | FFC/2020-21/P/9 | 67,229 | ||||||||||||
20/08/2020 | OWN/2020-21/P/5 | 4,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/6 | 2,200 | ||||||||||||
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