Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/58 | 2,800 | 05/01/2021 | OWN/2020-21/P/60 | 6,000 | |||||||||
05/01/2021 | OWN/2020-21/R/78 | 4,805 | 05/01/2021 | OWN/2020-21/P/81 | 5,000 | |||||||||
13/01/2021 | OWN/2020-21/R/59 | 2,530 | 13/01/2021 | OWN/2020-21/P/61 | 4,580 | |||||||||
25/01/2021 | FFC/2020-21/R/9 | 150,000 | 25/01/2021 | FFC/2020-21/P/40 | 52,184.9 | |||||||||
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