Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/2 | 7,740 | 07/01/2021 | OWN/2020-21/P/53 | 15,104 | |||||||||
02/01/2021 | OWN/2020-21/R/34 | 76,964 | 07/01/2021 | OWN/2020-21/P/54 | 12,150 | |||||||||
07/01/2021 | OWN/2020-21/R/35 | 300 | 29/01/2021 | OWN/2020-21/P/55 | 12,150 | |||||||||
25/01/2021 | OWN/2020-21/R/36 | 76,533 | ||||||||||||
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