Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/49 | 2,000 | 12/01/2021 | OWN/2020-21/P/73 | 1,178 | |||||||||
12/01/2021 | OWN/2020-21/R/51 | 1,768 | 12/01/2021 | OWN/2020-21/P/74 | 21,546 | |||||||||
12/01/2021 | OWN/2020-21/R/52 | 90 | 12/01/2021 | OWN/2020-21/P/77 | 1,000 | |||||||||
12/01/2021 | OWN/2020-21/R/53 | 90 | 31/01/2021 | FFC/2020-21/P/24 | 17.7 | |||||||||
31/01/2021 | FFC/2020-21/R/4 | 60 | 31/01/2021 | XVFC/2020-21/P/1 | 37,132 | |||||||||
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