Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/7 | 96,995 | 02/09/2020 | OWN/2020-21/P/13 | 11,000 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 146 | 03/09/2020 | FFC/2020-21/P/9 | 22,000 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 424 | 10/09/2020 | OWN/2020-21/P/14 | 96,995 | |||||||||
10/09/2020 | OWN/2020-21/P/15 | 30,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/1 | 18 | ||||||||||||
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