Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 4,358 | 01/08/2020 | FFC/2020-21/P/13 | 9,670 | |||||||||
01/08/2020 | OWN/2020-21/R/13 | 1,200 | 01/08/2020 | OWN/2020-21/P/1 | 226,915 | |||||||||
01/08/2020 | OWN/2020-21/R/4 | 9,053 | 01/08/2020 | OWN/2020-21/P/3 | 22,756 | |||||||||
01/08/2020 | STS/2020-21/R/2 | 22 | 15/08/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
17/08/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
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