Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/7 | 78 | 05/01/2021 | OWN/2020-21/P/7 | 6,150 | |||||||||
05/01/2021 | OWN/2020-21/R/8 | 6,150 | 08/01/2021 | OWN/2020-21/P/8 | 8,650 | |||||||||
08/01/2021 | OWN/2020-21/R/9 | 8,650 | 09/01/2021 | FFC/2020-21/P/15 | 17.7 | |||||||||
12/01/2021 | OWN/2020-21/R/10 | 1,900 | 12/01/2021 | OWN/2020-21/P/9 | 1,900 | |||||||||
16/01/2021 | OWN/2020-21/R/11 | 93,440 | 19/01/2021 | FFC/2020-21/P/16 | 60,000 | |||||||||
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