Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/61 | 11,905 | 02/01/2021 | OWN/2020-21/P/34 | 12,565 | |||||||||
02/01/2021 | OWN/2020-21/R/62 | 492 | 12/01/2021 | OWN/2020-21/P/35 | 9,710 | |||||||||
02/01/2021 | OWN/2020-21/R/63 | 5,168 | 20/01/2021 | OWN/2020-21/P/36 | 4,792 | |||||||||
12/01/2021 | OWN/2020-21/R/64 | 9,710 | 25/01/2021 | FFC/2020-21/P/47 | 35,000 | |||||||||
20/01/2021 | OWN/2020-21/R/65 | 4,792 | ||||||||||||
27/01/2021 | OWN/2020-21/R/66 | 10,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/67 | 90,000 | ||||||||||||
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