Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/95 | 5,975 | 04/01/2021 | OWN/2020-21/P/51 | 1,300 | |||||||||
05/01/2021 | OWN/2020-21/R/57 | 6,300 | 05/01/2021 | OWN/2020-21/P/57 | 1,200 | |||||||||
11/01/2021 | OWN/2020-21/R/96 | 1,181 | 08/01/2021 | FFC/2020-21/P/23 | 123,322 | |||||||||
29/01/2021 | XVFC/2020-21/R/3 | 893,551 | 11/01/2021 | OWN/2020-21/P/52 | 2,600 | |||||||||
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