Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/11 | 3,878 | 03/09/2020 | FFC/2020-21/P/21 | 16,000 | |||||||||
05/09/2020 | OWN/2020-21/R/8 | 690 | 09/09/2020 | STS/2020-21/P/64 | 1,370 | |||||||||
20/09/2020 | OWN/2020-21/R/9 | 2,690 | ||||||||||||
21/09/2020 | OWN/2020-21/R/12 | 850 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 2,523 | ||||||||||||
30/09/2020 | OWN/2020-21/R/10 | 392 | ||||||||||||
30/09/2020 | OWN/2020-21/R/13 | 307 | ||||||||||||
30/09/2020 | STS/2020-21/R/10 | 5,446 | ||||||||||||
30/09/2020 | STS/2020-21/R/9 | 3,879 | ||||||||||||
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