Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/22 | 4,960 | 10/09/2020 | OWN/2020-21/P/32 | 4,500 | |||||||||
25/09/2020 | OWN/2020-21/R/10 | 1,316 | 10/09/2020 | OWN/2020-21/P/33 | 460 | |||||||||
25/09/2020 | OWN/2020-21/R/23 | 28 | 11/09/2020 | OWN/2020-21/P/23 | 10,000 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 1,699 | 28/09/2020 | XVFC/2020-21/P/1 | 18 | |||||||||
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