Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/4 | 7,325 | 04/09/2020 | FFC/2020-21/P/23 | 12,000 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 2,310 | 25/09/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
28/09/2020 | OWN/2020-21/R/5 | 120,000 | 25/09/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 129 | 25/09/2020 | OWN/2020-21/P/17 | 100 | |||||||||
25/09/2020 | OWN/2020-21/P/18 | 18 | ||||||||||||
28/09/2020 | OWN/2020-21/P/19 | 30,000 | ||||||||||||
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