Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/11 | 150,000 | 09/09/2020 | OWN/2020-21/P/28 | 2,350 | |||||||||
09/09/2020 | OWN/2020-21/R/10 | 5,359 | 09/09/2020 | OWN/2020-21/P/30 | 5,350 | |||||||||
09/09/2020 | OWN/2020-21/R/21 | 2,400 | 11/09/2020 | FFC/2020-21/P/7 | 99,745 | |||||||||
19/09/2020 | OWN/2020-21/R/26 | 10,000 | 11/09/2020 | OWN/2020-21/P/29 | 11,900 | |||||||||
11/09/2020 | OWN/2020-21/P/31 | 104,481 | ||||||||||||
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