Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/11 | 6,600 | 09/01/2021 | FFC/2020-21/P/23 | 17.7 | 02/01/2021 | OWN/2020-21/C/12 | 7,935 | ||||||
02/01/2021 | OWN/2020-21/R/17 | 7,935 | 12/01/2021 | OWN/2020-21/P/24 | 1,920 | 02/01/2021 | OWN/2020-21/C/7 | 6,600 | ||||||
12/01/2021 | OWN/2020-21/P/25 | 3,910 | ||||||||||||
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