Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2021 | OWN/2020-21/R/46 | 2,360 | 04/01/2021 | OWN/2020-21/P/42 | 700 | |||||||||
28/01/2021 | OWN/2020-21/R/59 | 1,800 | 12/01/2021 | OWN/2020-21/P/43 | 2,000 | |||||||||
12/01/2021 | OWN/2020-21/P/80 | 4,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/55 | 1,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/81 | 5,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/56 | 2,164 | ||||||||||||
20/01/2021 | OWN/2020-21/P/57 | 7,500 | ||||||||||||
29/01/2021 | FFC/2020-21/P/25 | 200,297 | ||||||||||||
29/01/2021 | FFC/2020-21/P/26 | 24,036 | ||||||||||||
29/01/2021 | OWN/2020-21/P/58 | 1,500 | ||||||||||||
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