Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/51 | 12,830 | 12/01/2021 | OWN/2020-21/P/54 | 12,640 | |||||||||
12/01/2021 | OWN/2020-21/R/60 | 10,149 | 12/01/2021 | OWN/2020-21/P/65 | 10,000 | |||||||||
31/01/2021 | OWN/2020-21/R/52 | 6,600 | 12/01/2021 | OWN/2020-21/P/66 | 10,149 | |||||||||
31/01/2021 | OWN/2020-21/R/61 | 10,902 | 14/01/2021 | FFC/2020-21/P/24 | 61,000 | |||||||||
31/01/2021 | OWN/2020-21/P/55 | 6,790 | ||||||||||||
31/01/2021 | OWN/2020-21/P/67 | 5,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/68 | 5,902 | ||||||||||||
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