Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/8 | 4,558 | 04/08/2020 | FFC/2020-21/P/11 | 30,000 | 21/08/2020 | OWN/2020-21/C/7 | 19,791 | ||||||
21/08/2020 | OWN/2020-21/R/9 | 19,791 | 10/08/2020 | FFC/2020-21/P/12 | 49,850 | |||||||||
10/08/2020 | OWN/2020-21/P/12 | 14,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/13 | 530 | ||||||||||||
21/08/2020 | OWN/2020-21/P/14 | 8,275 | ||||||||||||
21/08/2020 | OWN/2020-21/P/15 | 8,275 | ||||||||||||
21/08/2020 | OWN/2020-21/P/16 | 932 | ||||||||||||
21/08/2020 | OWN/2020-21/P/17 | 850 | ||||||||||||
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