Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/24 | 1,059,529 | 05/01/2021 | FFC/2020-21/P/28 | 67,300 | |||||||||
05/01/2021 | FFC/2020-21/R/5 | 8,370 | 07/01/2021 | OWN/2020-21/P/53 | 38,080 | |||||||||
07/01/2021 | OWN/2020-21/R/25 | 70,000 | 07/01/2021 | OWN/2020-21/P/54 | 1,021,449 | |||||||||
07/01/2021 | OWN/2020-21/P/55 | 50,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/56 | 20,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/63 | 3,820 | ||||||||||||
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