Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/33 | 18,820 | 05/01/2021 | FFC/2020-21/P/3 | 20,000 | 06/01/2021 | OWN/2020-21/C/24 | 14,420 | ||||||
27/01/2021 | OWN/2020-21/R/34 | 33,385 | 06/01/2021 | OWN/2020-21/P/27 | 4,400 | 27/01/2021 | OWN/2020-21/C/25 | 26,690 | ||||||
27/01/2021 | OWN/2020-21/P/42 | 6,500 | ||||||||||||
27/01/2021 | OWN/2020-21/P/43 | 7,500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/29 | 13,180 | ||||||||||||
29/01/2021 | OWN/2020-21/P/56 | 50,000 | ||||||||||||
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