Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | OWN/2020-21/R/2 | 1,830 | 12/09/2020 | OWN/2020-21/P/1 | 1,830 | |||||||||
12/09/2020 | OWN/2020-21/R/3 | 1,100 | 12/09/2020 | OWN/2020-21/P/2 | 1,100 | |||||||||
25/09/2020 | OWN/2020-21/R/4 | 1,770 | 25/09/2020 | OWN/2020-21/P/3 | 3,540 | |||||||||
25/09/2020 | OWN/2020-21/R/5 | 1,770 | 29/09/2020 | OWN/2020-21/P/4 | 952 | |||||||||
25/09/2020 | OWN/2020-21/R/6 | 21 | ||||||||||||
29/09/2020 | OWN/2020-21/R/7 | 952 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 106 | ||||||||||||
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