Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/43 | 26,303 | 05/01/2021 | OWN/2020-21/P/46 | 19,690 | |||||||||
22/01/2021 | OWN/2020-21/R/44 | 31,007 | 05/01/2021 | OWN/2020-21/P/47 | 8,450 | |||||||||
29/01/2021 | OWN/2020-21/R/45 | 1,110 | 05/01/2021 | OWN/2020-21/P/48 | 9,810 | |||||||||
06/01/2021 | FFC/2020-21/P/20 | 20,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/49 | 1,780 | ||||||||||||
11/01/2021 | OWN/2020-21/P/50 | 2,400 | ||||||||||||
27/01/2021 | OWN/2020-21/P/51 | 38,519 | ||||||||||||
27/01/2021 | OWN/2020-21/P/52 | 5,926 | ||||||||||||
27/01/2021 | OWN/2020-21/P/53 | 5,926 | ||||||||||||
29/01/2021 | FFC/2020-21/P/21 | 88,953 | ||||||||||||
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