Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/38 | 5,430 | 31/01/2021 | FFC/2020-21/P/25 | 154 | |||||||||
04/01/2021 | OWN/2020-21/R/44 | 25,530 | 31/01/2021 | OWN/2020-21/P/18 | 23,947 | |||||||||
07/01/2021 | OWN/2020-21/R/24 | 2,796 | 31/01/2021 | OWN/2020-21/P/26 | 12,942 | |||||||||
20/01/2021 | OWN/2020-21/R/25 | 10,007 | ||||||||||||
22/01/2021 | OWN/2020-21/R/26 | 19,572 | ||||||||||||
27/01/2021 | OWN/2020-21/R/39 | 20,100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/27 | 5,210 | ||||||||||||
31/01/2021 | FFC/2020-21/R/1 | 3,430 | ||||||||||||
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