Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/43 | 15,295 | 01/01/2021 | OWN/2020-21/P/38 | 2,000 | |||||||||
14/01/2021 | OWN/2020-21/R/44 | 380 | 14/01/2021 | OWN/2020-21/P/54 | 4,225 | |||||||||
14/01/2021 | OWN/2020-21/R/45 | 380 | ||||||||||||
14/01/2021 | OWN/2020-21/R/59 | 720 | ||||||||||||
14/01/2021 | OWN/2020-21/R/60 | 1,500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/46 | 5,267 | ||||||||||||
30/01/2021 | OWN/2020-21/R/47 | 390 | ||||||||||||
30/01/2021 | OWN/2020-21/R/48 | 390 | ||||||||||||
30/01/2021 | OWN/2020-21/R/49 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/61 | 1,950 | ||||||||||||
31/01/2021 | FFC/2020-21/R/7 | 4,937 | ||||||||||||
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