Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | FFC/2020-21/R/4 | 6,961 | 26/01/2021 | OWN/2020-21/P/36 | 6,000 | 07/01/2021 | OWN/2020-21/C/4 | 17,500 | ||||||
30/01/2021 | OWN/2020-21/P/33 | 5,329 | 07/01/2021 | OWN/2020-21/C/5 | 6,500 | |||||||||
30/01/2021 | OWN/2020-21/P/34 | 875 | 29/01/2021 | OWN/2020-21/C/6 | 13,000 | |||||||||
30/01/2021 | OWN/2020-21/P/35 | 10,658 | 30/01/2021 | OWN/2020-21/C/7 | 7,000 | |||||||||
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