Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | FFC/2020-21/R/4 | 7,150 | 05/08/2020 | OWN/2020-21/P/22 | 2,850 | |||||||||
19/08/2020 | OWN/2020-21/R/20 | 1,160 | 05/08/2020 | OWN/2020-21/P/23 | 370 | |||||||||
25/08/2020 | OWN/2020-21/R/19 | 2,325 | 25/08/2020 | OWN/2020-21/P/24 | 1,730 | |||||||||
25/08/2020 | OWN/2020-21/P/25 | 2,320 | ||||||||||||
25/08/2020 | OWN/2020-21/P/26 | 6,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/27 | 4,750 | ||||||||||||
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