Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/9 | 412 | 03/08/2020 | OWN/2020-21/P/21 | 5,500 | 20/08/2020 | OWN/2020-21/C/5 | 2,682 | ||||||
20/08/2020 | OWN/2020-21/R/10 | 2,682 | 03/08/2020 | OWN/2020-21/P/22 | 1,200 | |||||||||
03/08/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/24 | 1,890 | ||||||||||||
20/08/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 6,500 | ||||||||||||
26/08/2020 | FFC/2020-21/P/12 | 10,000 | ||||||||||||
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