Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/6 | 2,386 | 03/09/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
21/09/2020 | OWN/2020-21/R/7 | 475 | 07/09/2020 | FFC/2020-21/P/36 | 12,000 | |||||||||
27/09/2020 | OWN/2020-21/R/8 | 110 | 09/09/2020 | OWN/2020-21/P/6 | 3,000 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 1,575 | 15/09/2020 | OWN/2020-21/P/7 | 4,700 | |||||||||
21/09/2020 | OWN/2020-21/P/8 | 2,475 | ||||||||||||
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