Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/39 | 46,808.76 | 02/01/2021 | OWN/2020-21/P/39 | 357 | |||||||||
25/01/2021 | OWN/2020-21/R/26 | 9,278 | 09/01/2021 | FFC/2020-21/P/12 | 17.7 | |||||||||
29/01/2021 | OWN/2020-21/R/27 | 7,752 | 22/01/2021 | OWN/2020-21/P/40 | 15,220 | |||||||||
22/01/2021 | OWN/2020-21/P/41 | 8,432 | ||||||||||||
25/01/2021 | OWN/2020-21/P/42 | 9,278 | ||||||||||||
29/01/2021 | OWN/2020-21/P/43 | 7,752 | ||||||||||||
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