Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/6 | 27,100 | 04/09/2020 | OWN/2020-21/P/14 | 23,400 | 09/09/2020 | FFC/2020-21/C/1 | 242,029 | ||||||
04/09/2020 | OWN/2020-21/R/7 | 4,200 | 09/09/2020 | FFC/2020-21/P/10 | 242,029 | 25/09/2020 | FFC/2020-21/C/2 | 26,200 | ||||||
26/09/2020 | OWN/2020-21/R/20 | 3,918.14 | 25/09/2020 | FFC/2020-21/P/11 | 26,200 | |||||||||
26/09/2020 | OWN/2020-21/R/8 | 80.63 | ||||||||||||
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