Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/23 | 2,900 | 01/09/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
15/09/2020 | OWN/2020-21/R/31 | 5,841 | 05/09/2020 | OWN/2020-21/P/65 | 147 | |||||||||
16/09/2020 | OWN/2020-21/R/32 | 14,031 | 15/09/2020 | OWN/2020-21/P/53 | 200 | |||||||||
25/09/2020 | OWN/2020-21/R/24 | 900 | 16/09/2020 | OWN/2020-21/P/66 | 12,000 | |||||||||
25/09/2020 | OWN/2020-21/R/25 | 33 | 23/09/2020 | FFC/2020-21/P/11 | 12,990 | |||||||||
25/09/2020 | OWN/2020-21/R/33 | 55 | 25/09/2020 | OWN/2020-21/P/54 | 5,300 | |||||||||
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