Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/14 | 23,314 | 05/01/2021 | OWN/2020-21/P/53 | 1,033 | 05/01/2021 | OWN/2020-21/C/15 | 12,250 | ||||||
05/01/2021 | OWN/2020-21/R/15 | 1,500 | 05/01/2021 | OWN/2020-21/P/61 | 2,000 | 05/01/2021 | OWN/2020-21/C/9 | 22,281 | ||||||
05/01/2021 | OWN/2020-21/R/23 | 3,000 | 09/01/2021 | FFC/2020-21/P/20 | 17.7 | |||||||||
05/01/2021 | OWN/2020-21/R/24 | 11,250 | ||||||||||||
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