Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | OWN/2020-21/R/25 | 15,971 | 21/09/2020 | OWN/2020-21/P/19 | 3,255 | 21/09/2020 | OWN/2020-21/C/15 | 15,971 | ||||||
21/09/2020 | OWN/2020-21/R/33 | 18,050 | 21/09/2020 | OWN/2020-21/P/20 | 1,650 | 21/09/2020 | OWN/2020-21/C/8 | 18,050 | ||||||
30/09/2020 | FFC/2020-21/R/3 | 6,529 | 30/09/2020 | FFC/2020-21/P/27 | 33,645.9 | |||||||||
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