Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/10 | 7,773 | 13/09/2020 | FFC/2020-21/P/41 | 17.7 | |||||||||
17/09/2020 | OWN/2020-21/R/11 | 198 | 15/09/2020 | OWN/2020-21/P/10 | 6,570 | |||||||||
29/09/2020 | OWN/2020-21/R/12 | 5,000 | 16/09/2020 | OWN/2020-21/P/11 | 273,199 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 1,398 | 16/09/2020 | OWN/2020-21/P/12 | 10,620 | |||||||||
16/09/2020 | OWN/2020-21/P/13 | 10,000 | ||||||||||||
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