Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/8 | 16,046 | 02/01/2021 | OWN/2020-21/P/8 | 1,046 | |||||||||
02/01/2021 | OWN/2020-21/R/9 | 119,031 | 04/01/2021 | OWN/2020-21/P/9 | 11,914 | |||||||||
04/01/2021 | OWN/2020-21/R/10 | 11,914 | 09/01/2021 | FFC/2020-21/P/14 | 17.7 | |||||||||
09/01/2021 | XVFC/2020-21/P/2 | 17.7 | ||||||||||||
21/01/2021 | FFC/2020-21/P/15 | 20,000 | ||||||||||||
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