Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/7 | 6,886 | 05/01/2021 | FFC/2020-21/P/14 | 3,000 | |||||||||
04/01/2021 | OWN/2020-21/R/49 | 4,500 | 11/01/2021 | OWN/2020-21/P/32 | 22,000 | |||||||||
06/01/2021 | OWN/2020-21/R/48 | 1,589 | 12/01/2021 | OWN/2020-21/P/28 | 95,048 | |||||||||
21/01/2021 | OWN/2020-21/R/50 | 3,100 | 12/01/2021 | OWN/2020-21/P/29 | 4,800 | |||||||||
21/01/2021 | OWN/2020-21/P/34 | 1,000 | ||||||||||||
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