Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/55 | 2,091 | 06/01/2021 | OWN/2020-21/P/42 | 2,091 | |||||||||
12/01/2021 | OWN/2020-21/R/56 | 3,339 | 09/01/2021 | FFC/2020-21/P/28 | 17.7 | |||||||||
12/01/2021 | OWN/2020-21/R/65 | 6,550 | 12/01/2021 | OWN/2020-21/P/25 | 5,683 | |||||||||
12/01/2021 | OWN/2020-21/P/43 | 1,839 | ||||||||||||
18/01/2021 | OWN/2020-21/P/44 | 60,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/26 | 5,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
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