Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/36 | 19,366 | 06/01/2021 | OWN/2020-21/P/45 | 3,500 | |||||||||
07/01/2021 | OWN/2020-21/R/35 | 20,000 | 08/01/2021 | OWN/2020-21/P/46 | 92,469 | |||||||||
12/01/2021 | OWN/2020-21/R/14 | 10,260 | 21/01/2021 | OWN/2020-21/P/47 | 43,000 | |||||||||
19/01/2021 | STS/2020-21/R/9 | 142,508 | 25/01/2021 | STS/2020-21/P/7 | 135,012 | |||||||||
31/01/2021 | XVFC/2020-21/P/1 | 166,276 | ||||||||||||
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