Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | FFC/2020-21/R/2 | 7,480 | 10/09/2020 | OWN/2020-21/P/64 | 4,000 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 9,901 | 10/09/2020 | OWN/2020-21/P/65 | 35,000 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 16,010 | 10/09/2020 | OWN/2020-21/P/66 | 1,640 | |||||||||
10/09/2020 | OWN/2020-21/P/67 | 18,076 | ||||||||||||
10/09/2020 | OWN/2020-21/P/76 | 3 | ||||||||||||
26/09/2020 | FFC/2020-21/P/10 | 15,000 | ||||||||||||
26/09/2020 | FFC/2020-21/P/11 | 10,286 | ||||||||||||
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