Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/37 | 47,307 | 06/01/2021 | OWN/2020-21/P/45 | 14,725 | |||||||||
08/01/2021 | OWN/2020-21/R/36 | 6,979 | 06/01/2021 | OWN/2020-21/P/46 | 6,692 | |||||||||
08/01/2021 | OWN/2020-21/R/38 | 14,530 | 06/01/2021 | OWN/2020-21/P/48 | 2,800 | |||||||||
13/01/2021 | FFC/2020-21/R/4 | 1,192 | 09/01/2021 | OWN/2020-21/P/47 | 1,600 | |||||||||
11/01/2021 | FFC/2020-21/P/17 | 44,500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/49 | 5,266 | ||||||||||||
27/01/2021 | OWN/2020-21/P/50 | 21,960 | ||||||||||||
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