Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/75 | 276 | 05/01/2021 | OWN/2020-21/P/19 | 3,435 | |||||||||
05/01/2021 | OWN/2020-21/R/76 | 1,366 | 05/01/2021 | OWN/2020-21/P/20 | 1,500 | |||||||||
05/01/2021 | OWN/2020-21/R/77 | 1,189 | 09/01/2021 | FFC/2020-21/P/32 | 17.7 | |||||||||
05/01/2021 | OWN/2020-21/R/78 | 1,342 | 28/01/2021 | OWN/2020-21/P/21 | 49,000 | |||||||||
05/01/2021 | OWN/2020-21/R/79 | 762 | 28/01/2021 | OWN/2020-21/P/22 | 49,000 | |||||||||
28/01/2021 | OWN/2020-21/R/80 | 346,500 | ||||||||||||
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