Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/7 | 9,193.8 | 30/09/2020 | STS/2020-21/P/2 | 14.34 | 15/09/2020 | OWN/2020-21/C/3 | 9,193 | ||||||
15/09/2020 | OWN/2020-21/R/8 | 5,580 | 15/09/2020 | OWN/2020-21/C/4 | 5,580 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 4,635 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 19 | ||||||||||||
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