Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/43 | 906 | 12/01/2021 | OWN/2020-21/P/76 | 8,125 | |||||||||
01/01/2021 | OWN/2020-21/R/44 | 60 | 12/01/2021 | OWN/2020-21/P/77 | 850 | |||||||||
01/01/2021 | OWN/2020-21/R/45 | 60 | 12/01/2021 | OWN/2020-21/P/78 | 14,960 | |||||||||
01/01/2021 | OWN/2020-21/R/46 | 600 | 22/01/2021 | OWN/2020-21/P/79 | 4,300 | |||||||||
05/01/2021 | FFC/2020-21/R/4 | 3,098 | ||||||||||||
18/01/2021 | OWN/2020-21/R/47 | 7,116 | ||||||||||||
18/01/2021 | OWN/2020-21/R/48 | 120 | ||||||||||||
18/01/2021 | OWN/2020-21/R/49 | 120 | ||||||||||||
18/01/2021 | OWN/2020-21/R/50 | 250 | ||||||||||||
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