Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/10 | 6,695 | 05/08/2020 | OWN/2020-21/P/22 | 4,500 | |||||||||
24/08/2020 | OWN/2020-21/R/26 | 3,000 | 05/08/2020 | OWN/2020-21/P/23 | 3,325 | |||||||||
28/08/2020 | OWN/2020-21/R/11 | 107,801 | 05/08/2020 | OWN/2020-21/P/24 | 89 | |||||||||
05/08/2020 | OWN/2020-21/P/25 | 3,325 | ||||||||||||
05/08/2020 | OWN/2020-21/P/35 | 3,325 | ||||||||||||
05/08/2020 | OWN/2020-21/P/36 | 3,490 | ||||||||||||
24/08/2020 | FFC/2020-21/P/5 | 5.9 | ||||||||||||
24/08/2020 | OWN/2020-21/P/37 | 3,995 | ||||||||||||
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