Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/15 | 9,500 | 12/01/2021 | OWN/2020-21/P/23 | 4,806 | |||||||||
12/01/2021 | OWN/2020-21/R/54 | 9,280 | 20/01/2021 | OWN/2020-21/P/24 | 5,000 | |||||||||
12/01/2021 | OWN/2020-21/R/55 | 585 | 20/01/2021 | OWN/2020-21/P/25 | 3,450 | |||||||||
12/01/2021 | OWN/2020-21/R/56 | 585 | ||||||||||||
12/01/2021 | OWN/2020-21/R/57 | 320 | ||||||||||||
12/01/2021 | OWN/2020-21/R/58 | 200 | ||||||||||||
12/01/2021 | OWN/2020-21/R/59 | 106 | ||||||||||||
28/01/2021 | FFC/2020-21/R/2 | 1,582 | ||||||||||||
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