Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/17 | 21,372 | 04/01/2021 | OWN/2020-21/P/18 | 5,000 | |||||||||
07/01/2021 | OWN/2020-21/R/8 | 39,817.5 | 12/01/2021 | FFC/2020-21/P/13 | 44,675 | |||||||||
25/01/2021 | OWN/2020-21/R/18 | 3,006 | 18/01/2021 | OWN/2020-21/P/19 | 15,000 | |||||||||
25/01/2021 | OWN/2020-21/R/9 | 5,872 | 31/01/2021 | XVFC/2020-21/P/1 | 88.5 | |||||||||
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