Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/13 | 12,000 | 01/08/2020 | FFC/2020-21/P/7 | 174,175.4 | |||||||||
20/08/2020 | OWN/2020-21/R/14 | 6,483 | 18/08/2020 | OWN/2020-21/P/23 | 1,350 | |||||||||
20/08/2020 | OWN/2020-21/R/15 | 852 | 18/08/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
18/08/2020 | OWN/2020-21/P/25 | 2,566 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 852 | ||||||||||||
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