Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/26 | 7,223 | 06/01/2021 | FFC/2020-21/P/34 | 67,029 | 04/01/2021 | OWN/2020-21/C/15 | 6,300 | ||||||
17/01/2021 | OWN/2020-21/R/27 | 7,749 | 06/01/2021 | OWN/2020-21/P/29 | 2,000 | 18/01/2021 | OWN/2020-21/C/16 | 6,500 | ||||||
06/01/2021 | OWN/2020-21/P/30 | 20,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/31 | 6,490 | ||||||||||||
08/01/2021 | FFC/2020-21/P/35 | 7,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/40 | 2,340 | ||||||||||||
31/01/2021 | OWN/2020-21/P/33 | 3,500 | ||||||||||||
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