Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/40 | 6,814 | 07/01/2021 | OWN/2020-21/P/24 | 1,110 | |||||||||
07/01/2021 | OWN/2020-21/R/41 | 7,923 | 12/01/2021 | OWN/2020-21/P/25 | 8,500 | |||||||||
19/01/2021 | OWN/2020-21/R/42 | 364 | 13/01/2021 | OWN/2020-21/P/26 | 4,000 | |||||||||
29/01/2021 | OWN/2020-21/R/43 | 950 | 15/01/2021 | OWN/2020-21/P/27 | 7,000 | |||||||||
16/01/2021 | FFC/2020-21/P/64 | 7,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/28 | 360 | ||||||||||||
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