Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/30 | 2,557 | 04/01/2021 | OWN/2020-21/P/35 | 8,820 | |||||||||
07/01/2021 | OWN/2020-21/R/31 | 7,260 | 07/01/2021 | OWN/2020-21/P/36 | 4,650 | |||||||||
21/01/2021 | OWN/2020-21/R/32 | 5,500 | 07/01/2021 | OWN/2020-21/P/37 | 36 | |||||||||
29/01/2021 | OWN/2020-21/R/33 | 3,543 | 08/01/2021 | OWN/2020-21/P/38 | 3,000 | |||||||||
08/01/2021 | OWN/2020-21/P/39 | 7,170 | ||||||||||||
08/01/2021 | OWN/2020-21/P/40 | 4,360 | ||||||||||||
09/01/2021 | FFC/2020-21/P/34 | 17.7 | ||||||||||||
29/01/2021 | OWN/2020-21/P/41 | 992 | ||||||||||||
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