Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/P/48 | 32,851 | ||||||||||||
04/01/2021 | OWN/2020-21/P/49 | 4,300 | ||||||||||||
08/01/2021 | OWN/2020-21/P/50 | 21,235 | ||||||||||||
21/01/2021 | OWN/2020-21/P/51 | 10,080 | ||||||||||||
25/01/2021 | OWN/2020-21/P/52 | 354 | ||||||||||||
29/01/2021 | OWN/2020-21/P/53 | 354 | ||||||||||||
30/01/2021 | FFC/2020-21/P/8 | 15,005.32 | ||||||||||||
31/01/2021 | OWN/2020-21/P/54 | 17 | ||||||||||||
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