Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/50 | 540,000 | ||||||||||||
04/09/2020 | OWN/2020-21/R/51 | 6,128 | ||||||||||||
15/09/2020 | OWN/2020-21/R/14 | 1,200 | ||||||||||||
15/09/2020 | OWN/2020-21/R/52 | 6,778 | ||||||||||||
24/09/2020 | OWN/2020-21/R/53 | 5,000 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 64,428 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 696 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 38,736 | ||||||||||||
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