Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/6 | 74,983 | 07/08/2020 | FFC/2020-21/P/6 | 22,500 | |||||||||
24/08/2020 | OWN/2020-21/R/7 | 5,515 | 19/08/2020 | OWN/2020-21/P/8 | 2,800 | |||||||||
19/08/2020 | OWN/2020-21/P/9 | 7,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/10 | 7,400 | ||||||||||||
21/08/2020 | OWN/2020-21/P/11 | 850 | ||||||||||||
21/08/2020 | OWN/2020-21/P/12 | 2,450 | ||||||||||||
25/08/2020 | OWN/2020-21/P/13 | 17,972 | ||||||||||||
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