Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/71 | 4,580 | 02/01/2021 | OWN/2020-21/P/101 | 2,000 | |||||||||
09/01/2021 | OWN/2020-21/R/72 | 20,775 | 04/01/2021 | OWN/2020-21/P/102 | 16,790 | |||||||||
15/01/2021 | OWN/2020-21/R/73 | 2,723 | 11/01/2021 | OWN/2020-21/P/103 | 11,427 | |||||||||
15/01/2021 | OWN/2020-21/P/104 | 11,945 | ||||||||||||
22/01/2021 | OWN/2020-21/P/105 | 19,880 | ||||||||||||
23/01/2021 | OWN/2020-21/P/106 | 4,800 | ||||||||||||
29/01/2021 | FFC/2020-21/P/16 | 17.7 | ||||||||||||
29/01/2021 | OWN/2020-21/P/107 | 3,644 | ||||||||||||
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