Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/14 | 12,000 | 11/01/2021 | OWN/2020-21/P/11 | 12,000 | |||||||||
14/01/2021 | OWN/2020-21/R/15 | 2,977 | 12/01/2021 | FFC/2020-21/P/10 | 4,400 | |||||||||
18/01/2021 | OWN/2020-21/R/16 | 3,830 | 14/01/2021 | OWN/2020-21/P/13 | 2,977 | |||||||||
21/01/2021 | OWN/2020-21/R/17 | 2,200 | 18/01/2021 | OWN/2020-21/P/14 | 3,830 | |||||||||
30/01/2021 | OWN/2020-21/R/18 | 37,868 | 21/01/2021 | OWN/2020-21/P/15 | 2,200 | |||||||||
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