Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/22 | 7,269 | 07/09/2020 | OWN/2020-21/P/20 | 5,000 | 07/09/2020 | OWN/2020-21/C/2 | 7,019 | ||||||
16/09/2020 | OWN/2020-21/R/23 | 4,211 | 07/09/2020 | OWN/2020-21/P/21 | 3,700 | |||||||||
25/09/2020 | OWN/2020-21/R/24 | 124 | 07/09/2020 | OWN/2020-21/P/22 | 250 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 2,526 | 28/09/2020 | FFC/2020-21/P/17 | 44,878 | |||||||||
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