Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/2 | 2,194 | 01/01/2021 | OWN/2020-21/P/14 | 10,000 | |||||||||
02/01/2021 | OWN/2020-21/R/6 | 2,000 | 01/01/2021 | OWN/2020-21/P/15 | 13,500 | |||||||||
02/01/2021 | OWN/2020-21/R/7 | 39,860 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/2 | 2,194 | 01/01/2021 | OWN/2020-21/P/14 | 10,000 | |||||||||
02/01/2021 | OWN/2020-21/R/6 | 2,000 | 01/01/2021 | OWN/2020-21/P/15 | 13,500 | |||||||||
02/01/2021 | OWN/2020-21/R/7 | 39,860 | ||||||||||||
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