Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/13 | 1,077 | 02/09/2020 | OWN/2020-21/P/12 | 10,450 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 108 | 04/09/2020 | OWN/2020-21/P/3 | 30,000 | |||||||||
30/09/2020 | FFC/2020-21/P/6 | 341,508.5 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/13 | 1,077 | 02/09/2020 | OWN/2020-21/P/12 | 10,450 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 108 | 04/09/2020 | OWN/2020-21/P/3 | 30,000 | |||||||||
30/09/2020 | FFC/2020-21/P/6 | 341,508.5 | ||||||||||||
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