Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/46 | 6,624 | 24/01/2021 | FFC/2020-21/P/52 | 110,979 | |||||||||
07/01/2021 | OWN/2020-21/R/50 | 10,155 | 24/01/2021 | OWN/2020-21/P/67 | 1,005 | |||||||||
07/01/2021 | OWN/2020-21/R/50 | 10,155 | 31/01/2021 | OWN/2020-21/P/68 | 21,042 | |||||||||
07/01/2021 | OWN/2020-21/R/52 | 10,155 | 31/01/2021 | OWN/2020-21/P/69 | 25,093 | |||||||||
20/01/2021 | OWN/2020-21/R/53 | 6,078 | ||||||||||||
20/01/2021 | OWN/2020-21/R/56 | 2,460 | ||||||||||||
22/01/2021 | OWN/2020-21/R/54 | 9,936 | ||||||||||||
22/01/2021 | OWN/2020-21/R/57 | 9,500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/55 | 4,324 | ||||||||||||
31/01/2021 | OWN/2020-21/R/58 | 10,355 | ||||||||||||
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