Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/24 | 6,946 | 06/01/2021 | OWN/2020-21/P/33 | 23,500 | |||||||||
13/01/2021 | OWN/2020-21/R/25 | 11,708 | 08/01/2021 | OWN/2020-21/P/34 | 26,709 | |||||||||
16/01/2021 | OWN/2020-21/R/26 | 41,886 | 08/01/2021 | OWN/2020-21/P/35 | 3,564 | |||||||||
25/01/2021 | OWN/2020-21/R/27 | 8,299 | 13/01/2021 | OWN/2020-21/P/36 | 12,500 | |||||||||
31/01/2021 | FFC/2020-21/R/4 | 1,551 | ||||||||||||
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