Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/25 | 10,697 | 02/01/2021 | OWN/2020-21/P/35 | 2,000 | |||||||||
05/01/2021 | FFC/2020-21/R/10 | 11,784 | 02/01/2021 | OWN/2020-21/P/58 | 1,900 | |||||||||
05/01/2021 | XVFC/2020-21/R/4 | 6,840 | 20/01/2021 | OWN/2020-21/P/59 | 1,990 | |||||||||
18/01/2021 | OWN/2020-21/R/26 | 14,327 | 27/01/2021 | OWN/2020-21/P/60 | 1,888 | |||||||||
18/01/2021 | OWN/2020-21/R/43 | 2,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/27 | 15,370 | ||||||||||||
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