Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | OWN/2020-21/R/6 | 42,426 | 23/09/2020 | OWN/2020-21/P/23 | 45,925 | |||||||||
23/09/2020 | OWN/2020-21/R/7 | 2,500 | 30/09/2020 | FFC/2020-21/P/4 | 51,365.7 | |||||||||
25/09/2020 | OWN/2020-21/R/8 | 34,983 | 30/09/2020 | OWN/2020-21/P/24 | 34,983 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 624 | ||||||||||||
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