Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | OWN/2020-21/R/19 | 132,930 | 06/01/2021 | GIA/2020-21/P/36 | 64,342 | |||||||||
30/01/2021 | OWN/2020-21/R/15 | 12,770 | 06/01/2021 | GIA/2020-21/P/37 | 24,250 | |||||||||
06/01/2021 | GIA/2020-21/P/38 | 24,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/17 | 14,000 | ||||||||||||
24/01/2021 | FFC/2020-21/P/20 | 400,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/18 | 74,893 | ||||||||||||
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