Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | FFC/2020-21/R/4 | 12,544 | 04/01/2021 | OWN/2020-21/P/110 | 1,200 | |||||||||
15/01/2021 | OWN/2020-21/R/57 | 15,100 | 04/01/2021 | OWN/2020-21/P/111 | 1,000 | |||||||||
13/01/2021 | OWN/2020-21/P/112 | 3,400 | ||||||||||||
13/01/2021 | OWN/2020-21/P/113 | 2,800 | ||||||||||||
13/01/2021 | OWN/2020-21/P/114 | 3,800 | ||||||||||||
15/01/2021 | OWN/2020-21/P/115 | 580 | ||||||||||||
19/01/2021 | OWN/2020-21/P/73 | 10,197 | ||||||||||||
19/01/2021 | OWN/2020-21/P/74 | 4,940 | ||||||||||||
19/01/2021 | OWN/2020-21/P/75 | 12,150 | ||||||||||||
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