Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/54 | 1,400 | 01/01/2021 | OWN/2020-21/P/48 | 146 | |||||||||
22/01/2021 | OWN/2020-21/R/81 | 2,050 | 08/01/2021 | OWN/2020-21/P/26 | 3,000 | |||||||||
31/01/2021 | FFC/2020-21/R/4 | 318 | 08/01/2021 | OWN/2020-21/P/32 | 1,050 | |||||||||
09/01/2021 | XVFC/2020-21/P/4 | 17.7 | ||||||||||||
12/01/2021 | OWN/2020-21/P/27 | 800 | ||||||||||||
22/01/2021 | OWN/2020-21/P/34 | 100 | ||||||||||||
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