Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/88 | 1,050 | 02/01/2021 | OWN/2020-21/P/53 | 1,800 | |||||||||
25/01/2021 | OWN/2020-21/R/72 | 8,365 | 07/01/2021 | OWN/2020-21/P/80 | 5,520 | |||||||||
26/01/2021 | OWN/2020-21/R/89 | 2,400 | 12/01/2021 | OWN/2020-21/P/54 | 7,960 | |||||||||
27/01/2021 | OWN/2020-21/R/90 | 600 | 12/01/2021 | OWN/2020-21/P/81 | 65,280 | |||||||||
13/01/2021 | FFC/2020-21/P/29 | 14,021.9 | ||||||||||||
25/01/2021 | FFC/2020-21/P/30 | 49,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/82 | 418 | ||||||||||||
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