Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/9 | 11,027 | 28/08/2020 | FFC/2020-21/P/12 | 11,372 | 05/08/2020 | OWN/2020-21/C/7 | 11,030 | ||||||
06/08/2020 | OWN/2020-21/R/11 | 7,000 | 28/08/2020 | FFC/2020-21/P/13 | 17.7 | 20/08/2020 | OWN/2020-21/C/8 | 9,600 | ||||||
20/08/2020 | OWN/2020-21/R/12 | 9,600 | 28/08/2020 | FFC/2020-21/P/14 | 106.2 | 31/08/2020 | OWN/2020-21/C/9 | 11,085 | ||||||
31/08/2020 | OWN/2020-21/R/13 | 11,085 | 28/08/2020 | TSC/2020-21/P/1 | 2,000 | |||||||||
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