Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/59 | 1,952 | 19/01/2021 | OWN/2020-21/P/51 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/60 | 3,024 | 28/01/2021 | OWN/2020-21/P/52 | 1,540 | |||||||||
03/01/2021 | FFC/2020-21/R/4 | 10,707 | ||||||||||||
13/01/2021 | OWN/2020-21/R/81 | 1,296 | ||||||||||||
18/01/2021 | OWN/2020-21/R/61 | 325 | ||||||||||||
18/01/2021 | OWN/2020-21/R/62 | 10,391 | ||||||||||||
19/01/2021 | OWN/2020-21/R/63 | 20 | ||||||||||||
24/01/2021 | OWN/2020-21/R/64 | 4,664 | ||||||||||||
24/01/2021 | OWN/2020-21/R/65 | 3,320 | ||||||||||||
24/01/2021 | OWN/2020-21/R/82 | 8,616 | ||||||||||||
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