Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/18 | 7,133 | 06/01/2021 | FFC/2020-21/P/8 | 155,000 | 27/01/2021 | OWN/2020-21/C/3 | 16,110 | ||||||
08/01/2021 | OWN/2020-21/R/19 | 1,160 | 25/01/2021 | OWN/2020-21/P/20 | 12,000 | |||||||||
08/01/2021 | OWN/2020-21/R/20 | 3,200 | ||||||||||||
08/01/2021 | OWN/2020-21/R/21 | 8,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/22 | 16,342 | ||||||||||||
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