Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/27 | 11,835 | 09/01/2021 | FFC/2020-21/P/14 | 17.7 | 07/01/2021 | OWN/2020-21/C/10 | 10,250 | ||||||
21/01/2021 | OWN/2020-21/R/28 | 15,290 | 26/01/2021 | OWN/2020-21/P/30 | 53,990 | 21/01/2021 | OWN/2020-21/C/11 | 18,000 | ||||||
29/01/2021 | OWN/2020-21/R/29 | 14,456 | 29/01/2021 | OWN/2020-21/C/12 | 13,600 | |||||||||
30/01/2021 | OWN/2020-21/R/30 | 9,905 | 30/01/2021 | OWN/2020-21/C/13 | 10,760 | |||||||||
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