Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/31 | 13,043 | 06/01/2021 | OWN/2020-21/P/50 | 5,000 | 06/01/2021 | OWN/2020-21/C/16 | 12,000 | ||||||
27/01/2021 | OWN/2020-21/R/28 | 13,600 | 12/01/2021 | FFC/2020-21/P/28 | 200,000 | 27/01/2021 | OWN/2020-21/C/12 | 12,000 | ||||||
30/01/2021 | OWN/2020-21/R/34 | 54,550 | 30/01/2021 | OWN/2020-21/C/17 | 53,350 | |||||||||
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