Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/10 | 162,341 | 25/01/2021 | OWN/2020-21/P/41 | 98,766 | |||||||||
25/01/2021 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/43 | 4,100 | ||||||||||||
25/01/2021 | OWN/2020-21/P/44 | 4,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/45 | 37,175 | ||||||||||||
25/01/2021 | OWN/2020-21/P/46 | 21,300 | ||||||||||||
27/01/2021 | OWN/2020-21/P/47 | 6,200 | ||||||||||||
27/01/2021 | OWN/2020-21/P/48 | 10,000 | ||||||||||||
31/01/2021 | FFC/2020-21/P/19 | 32,972 | ||||||||||||
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