Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/42 | 22,600 | 07/01/2021 | OWN/2020-21/P/69 | 22,600 | |||||||||
12/01/2021 | OWN/2020-21/R/51 | 5,950 | 12/01/2021 | OWN/2020-21/P/81 | 5,950 | |||||||||
16/01/2021 | OWN/2020-21/R/43 | 14,440 | 16/01/2021 | OWN/2020-21/P/70 | 14,440 | |||||||||
28/01/2021 | OWN/2020-21/R/44 | 22,070 | 28/01/2021 | OWN/2020-21/P/71 | 22,070 | |||||||||
31/01/2021 | XVFC/2020-21/R/5 | 8,765 | 28/01/2021 | OWN/2020-21/P/82 | 40,000 | |||||||||
28/01/2021 | OWN/2020-21/P/83 | 9,000 | ||||||||||||
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