Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | FFC/2020-21/R/4 | 1,133 | 15/01/2021 | OWN/2020-21/P/12 | 14,484 | 01/01/2021 | OWN/2020-21/C/9 | 10,020 | ||||||
13/01/2021 | OWN/2020-21/R/25 | 5,630 | 22/01/2021 | OWN/2020-21/P/13 | 7,500 | |||||||||
14/01/2021 | OWN/2020-21/R/26 | 5,189 | 22/01/2021 | OWN/2020-21/P/14 | 500 | |||||||||
15/01/2021 | OWN/2020-21/R/27 | 4,643 | ||||||||||||
21/01/2021 | OWN/2020-21/R/28 | 6,255 | ||||||||||||
22/01/2021 | OWN/2020-21/R/29 | 5,307 | ||||||||||||
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