Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/6 | 6,156 | 07/08/2020 | OWN/2020-21/P/19 | 3,325 | 07/08/2020 | OWN/2020-21/C/5 | 6,156 | ||||||
11/08/2020 | NRDWSP/2020-21/R/4 | 475 | 11/08/2020 | FFC/2020-21/P/5 | 172,900 | 11/08/2020 | NRDWSP/2020-21/C/4 | 475 | ||||||
11/08/2020 | OWN/2020-21/R/7 | 6,804 | 11/08/2020 | OWN/2020-21/P/20 | 4,995 | 11/08/2020 | OWN/2020-21/C/6 | 6,804 | ||||||
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