Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/P/67 | 10,000 | 07/01/2021 | OWN/2020-21/C/2 | 2,000 | |||||||||
04/01/2021 | OWN/2020-21/P/68 | 9,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/40 | 118 | ||||||||||||
07/01/2021 | OWN/2020-21/P/69 | 59 | ||||||||||||
12/01/2021 | OWN/2020-21/P/70 | 700 | ||||||||||||
12/01/2021 | OWN/2020-21/P/71 | 2,000 | ||||||||||||
29/01/2021 | FFC/2020-21/P/13 | 7,000 | ||||||||||||
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