Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/26 | 4,125 | 09/01/2021 | FFC/2020-21/P/44 | 17.7 | |||||||||
22/01/2021 | OWN/2020-21/R/27 | 22,400 | 16/01/2021 | OWN/2020-21/P/38 | 5,997 | |||||||||
16/01/2021 | OWN/2020-21/P/40 | 4,000 | ||||||||||||
16/01/2021 | OWN/2020-21/P/41 | 30,000 | ||||||||||||
16/01/2021 | OWN/2020-21/P/42 | 600,742 | ||||||||||||
16/01/2021 | OWN/2020-21/P/43 | 561,022 | ||||||||||||
16/01/2021 | OWN/2020-21/P/44 | 10,500 | ||||||||||||
16/01/2021 | OWN/2020-21/P/64 | 11,500 | ||||||||||||
19/01/2021 | OWN/2020-21/P/57 | 36,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/58 | 15,000 | ||||||||||||
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