Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/10 | 125,703 | 02/09/2020 | FFC/2020-21/P/15 | 10,004 | |||||||||
23/09/2020 | OWN/2020-21/R/11 | 125,703 | 09/09/2020 | OWN/2020-21/P/24 | 125,703 | |||||||||
30/09/2020 | OWN/2020-21/P/25 | 105,703 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/10 | 125,703 | 02/09/2020 | FFC/2020-21/P/15 | 10,004 | |||||||||
23/09/2020 | OWN/2020-21/R/11 | 125,703 | 09/09/2020 | OWN/2020-21/P/24 | 125,703 | |||||||||
30/09/2020 | OWN/2020-21/P/25 | 105,703 | ||||||||||||
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