Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/11 | 9,039 | 11/01/2021 | FFC/2020-21/P/6 | 2,000 | 11/01/2021 | OWN/2020-21/C/14 | 11,580 | ||||||
17/01/2021 | OWN/2020-21/R/13 | 5,872 | 11/01/2021 | OWN/2020-21/P/16 | 4,250 | 13/01/2021 | OWN/2020-21/C/15 | 2,361 | ||||||
21/01/2021 | OWN/2020-21/R/26 | 8,140 | 11/01/2021 | OWN/2020-21/P/22 | 4,320 | 17/01/2021 | OWN/2020-21/C/21 | 5,240 | ||||||
21/01/2021 | OWN/2020-21/C/30 | 8,740 | ||||||||||||
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