Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/4 | 12,000 | 05/09/2020 | OWN/2020-21/P/7 | 12,000 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 28 | 25/09/2020 | OWN/2020-21/P/8 | 3,000 | |||||||||
27/09/2020 | OWN/2020-21/R/5 | 42 | 29/09/2020 | STS/2020-21/P/4 | 23.6 | |||||||||
27/09/2020 | STS/2020-21/R/2 | 427 | 30/09/2020 | FFC/2020-21/P/5 | 23.6 | |||||||||
27/09/2020 | STS/2020-21/R/4 | 4 | 30/09/2020 | OWN/2020-21/P/9 | 23.6 | |||||||||
30/09/2020 | STS/2020-21/P/2 | 23.6 | ||||||||||||
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