Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/10 | 10,439 | 05/08/2020 | OWN/2020-21/P/18 | 3,539 | |||||||||
14/08/2020 | OWN/2020-21/R/11 | 176,636 | 06/08/2020 | FFC/2020-21/P/5 | 131,589 | |||||||||
14/08/2020 | OWN/2020-21/R/12 | 3,977 | 06/08/2020 | OWN/2020-21/P/15 | 5,650 | |||||||||
07/08/2020 | FFC/2020-21/P/6 | 6,002.95 | ||||||||||||
14/08/2020 | OWN/2020-21/P/19 | 2,950 | ||||||||||||
18/08/2020 | FFC/2020-21/P/7 | 93,419 | ||||||||||||
20/08/2020 | OWN/2020-21/P/16 | 176,636 | ||||||||||||
22/08/2020 | OWN/2020-21/P/17 | 1,800 | ||||||||||||
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