Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/48 | 33,184 | 01/01/2021 | OWN/2020-21/P/43 | 29,600 | |||||||||
02/01/2021 | OWN/2020-21/R/38 | 9,906 | 01/01/2021 | OWN/2020-21/P/57 | 76,834 | |||||||||
03/01/2021 | XVFC/2020-21/R/2 | 3,068 | 06/01/2021 | OWN/2020-21/P/58 | 29,972 | |||||||||
06/01/2021 | OWN/2020-21/R/49 | 29,972 | 21/01/2021 | OWN/2020-21/P/44 | 9,980 | |||||||||
22/01/2021 | FFC/2020-21/P/19 | 16,580 | ||||||||||||
22/01/2021 | OWN/2020-21/P/45 | 16,800 | ||||||||||||
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