Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | OWN/2020-21/R/5 | 10,900 | 13/09/2020 | OWN/2020-21/P/3 | 10,900 | |||||||||
15/09/2020 | OWN/2020-21/R/6 | 20,497 | 15/09/2020 | OWN/2020-21/P/4 | 20,497 | |||||||||
19/09/2020 | OWN/2020-21/R/7 | 5,352 | 17/09/2020 | OWN/2020-21/P/5 | 2,200 | |||||||||
25/09/2020 | OWN/2020-21/R/8 | 647 | 19/09/2020 | OWN/2020-21/P/6 | 5,352 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 3,191 | 25/09/2020 | OWN/2020-21/P/7 | 91,287 | |||||||||
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