Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/33 | 48,270 | 02/01/2021 | OWN/2020-21/P/55 | 58,975 | |||||||||
02/01/2021 | OWN/2020-21/R/34 | 49,000 | 02/01/2021 | OWN/2020-21/P/56 | 5,950 | |||||||||
30/01/2021 | OWN/2020-21/R/45 | 40,000 | 04/01/2021 | OWN/2020-21/P/57 | 4,000 | |||||||||
07/01/2021 | OWN/2020-21/P/58 | 15,750 | ||||||||||||
07/01/2021 | OWN/2020-21/P/59 | 1,500 | ||||||||||||
07/01/2021 | OWN/2020-21/P/60 | 1,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/69 | 4,500 | ||||||||||||
08/01/2021 | OWN/2020-21/P/70 | 4,000 | ||||||||||||
28/01/2021 | FFC/2020-21/P/44 | 30,280 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/2 | 17 | ||||||||||||
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