Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/17 | 2,694 | 21/01/2021 | OWN/2020-21/P/18 | 7,605 | |||||||||
07/01/2021 | OWN/2020-21/R/2 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/18 | 2,524 | ||||||||||||
17/01/2021 | OWN/2020-21/R/19 | 1,370 | ||||||||||||
17/01/2021 | OWN/2020-21/R/3 | 400 | ||||||||||||
18/01/2021 | FFC/2020-21/R/8 | 9,057 | ||||||||||||
18/01/2021 | OWN/2020-21/R/34 | 306 | ||||||||||||
19/01/2021 | OWN/2020-21/R/20 | 2,207 | ||||||||||||
28/01/2021 | OWN/2020-21/R/21 | 400 | ||||||||||||
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