Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/53 | 40,977 | 07/09/2020 | FFC/2020-21/P/16 | 299,118 | |||||||||
16/09/2020 | OWN/2020-21/R/54 | 800 | 15/09/2020 | OWN/2020-21/P/29 | 41,000 | |||||||||
16/09/2020 | OWN/2020-21/R/55 | 2,000 | 16/09/2020 | OWN/2020-21/P/30 | 4,800 | |||||||||
16/09/2020 | OWN/2020-21/R/56 | 2,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/57 | 170 | ||||||||||||
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