Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/5 | 91,769 | 09/09/2020 | OWN/2020-21/P/13 | 98,129 | |||||||||
16/09/2020 | OWN/2020-21/R/6 | 8,646 | 11/09/2020 | OWN/2020-21/P/14 | 2,400 | |||||||||
23/09/2020 | OWN/2020-21/R/12 | 1,650 | 21/09/2020 | OWN/2020-21/P/20 | 5,775 | |||||||||
23/09/2020 | OWN/2020-21/R/7 | 9,871 | 23/09/2020 | FFC/2020-21/P/4 | 97,005.32 | |||||||||
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