Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/23 | 3,249 | 03/01/2021 | FFC/2020-21/P/22 | 89,581 | 08/01/2021 | OWN/2020-21/C/24 | 1,800 | ||||||
08/01/2021 | OWN/2020-21/R/24 | 2,600 | 03/01/2021 | FFC/2020-21/P/23 | 150,000 | 08/01/2021 | OWN/2020-21/C/25 | 3,674 | ||||||
08/01/2021 | OWN/2020-21/P/30 | 6,400 | ||||||||||||
08/01/2021 | OWN/2020-21/P/31 | 7,950 | ||||||||||||
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