Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | OWN/2020-21/R/16 | 1,500 | 02/01/2021 | OWN/2020-21/P/61 | 7,700 | |||||||||
31/01/2021 | FFC/2020-21/R/4 | 8,474 | 02/01/2021 | OWN/2020-21/P/62 | 4,000 | |||||||||
02/01/2021 | OWN/2020-21/P/63 | 1,600 | ||||||||||||
02/01/2021 | OWN/2020-21/P/64 | 5,133 | ||||||||||||
07/01/2021 | OWN/2020-21/P/65 | 105,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/2 | 17.7 | ||||||||||||
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