Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/96 | 4,663 | 08/01/2021 | OWN/2020-21/P/38 | 1,010 | |||||||||
14/01/2021 | OWN/2020-21/R/97 | 3,618 | 08/01/2021 | OWN/2020-21/P/39 | 21,000 | |||||||||
27/01/2021 | OWN/2020-21/R/98 | 1,470 | 08/01/2021 | OWN/2020-21/P/40 | 447 | |||||||||
13/01/2021 | FFC/2020-21/P/19 | 23,920 | ||||||||||||
27/01/2021 | OWN/2020-21/P/41 | 160 | ||||||||||||
27/01/2021 | OWN/2020-21/P/42 | 130 | ||||||||||||
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