Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/5 | 1,980 | 11/09/2020 | OWN/2020-21/P/12 | 1,980 | 30/09/2020 | OWN/2020-21/C/2 | 11,295 | ||||||
30/09/2020 | OWN/2020-21/R/6 | 11,295 | 11/09/2020 | OWN/2020-21/P/13 | 4,950 | |||||||||
11/09/2020 | OWN/2020-21/P/14 | 10,470 | ||||||||||||
30/09/2020 | FFC/2020-21/P/16 | 24,950 | ||||||||||||
30/09/2020 | FFC/2020-21/P/17 | 24,390 | ||||||||||||
30/09/2020 | FFC/2020-21/P/18 | 10,762 | ||||||||||||
30/09/2020 | FFC/2020-21/P/19 | 28,551 | ||||||||||||
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