Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | OWN/2020-21/R/7 | 11,508 | 16/09/2020 | FFC/2020-21/P/33 | 14,500 | 21/09/2020 | OWN/2020-21/C/5 | 14,000 | ||||||
30/09/2020 | OWN/2020-21/R/5 | 41 | 16/09/2020 | FFC/2020-21/P/34 | 14,500 | 24/09/2020 | OWN/2020-21/C/3 | 12,500 | ||||||
30/09/2020 | OWN/2020-21/R/8 | 264 | 21/09/2020 | OWN/2020-21/P/10 | 20,000 | |||||||||
28/09/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
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