Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | OWN/2020-21/R/7 | 6,620 | 02/09/2020 | OWN/2020-21/P/5 | 15,000 | |||||||||
29/09/2020 | OWN/2020-21/R/8 | 7,000 | 02/09/2020 | OWN/2020-21/P/6 | 2,500 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,452 | 18/09/2020 | OWN/2020-21/P/31 | 6,481 | |||||||||
18/09/2020 | OWN/2020-21/P/32 | 139 | ||||||||||||
26/09/2020 | OWN/2020-21/P/34 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/9 | 15 | ||||||||||||
29/09/2020 | OWN/2020-21/P/35 | 7,000 | ||||||||||||
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