Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/4 | 9,008 | 11/01/2021 | OWN/2020-21/P/38 | 7,500 | |||||||||
06/01/2021 | OWN/2020-21/R/72 | 1,050 | 20/01/2021 | OWN/2020-21/P/39 | 3,000 | |||||||||
06/01/2021 | OWN/2020-21/R/73 | 140 | 20/01/2021 | OWN/2020-21/P/40 | 12 | |||||||||
06/01/2021 | OWN/2020-21/R/74 | 140 | 25/01/2021 | OWN/2020-21/P/41 | 46,500 | |||||||||
06/01/2021 | OWN/2020-21/R/75 | 2,000 | 28/01/2021 | OWN/2020-21/P/42 | 15,056 | |||||||||
29/01/2021 | OWN/2020-21/P/43 | 15,388 | ||||||||||||
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