Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/254 | 55,794 | 31/01/2021 | OWN/2020-21/P/69 | 810 | |||||||||
04/01/2021 | FFC/2020-21/R/4 | 5,026 | ||||||||||||
08/01/2021 | OWN/2020-21/R/186 | 1,839 | ||||||||||||
08/01/2021 | OWN/2020-21/R/187 | 525 | ||||||||||||
08/01/2021 | OWN/2020-21/R/188 | 182 | ||||||||||||
08/01/2021 | OWN/2020-21/R/189 | 510 | ||||||||||||
08/01/2021 | OWN/2020-21/R/190 | 450 | ||||||||||||
27/01/2021 | OWN/2020-21/R/191 | 22,423 | ||||||||||||
31/01/2021 | OWN/2020-21/R/192 | 3,140 | ||||||||||||
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