Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/30 | 6,104 | 01/01/2021 | OWN/2020-21/P/121 | 4,225 | |||||||||
19/01/2021 | OWN/2020-21/R/47 | 4,858 | 01/01/2021 | OWN/2020-21/P/122 | 2,500 | |||||||||
27/01/2021 | OWN/2020-21/R/31 | 6,290 | 01/01/2021 | OWN/2020-21/P/123 | 934 | |||||||||
27/01/2021 | OWN/2020-21/R/48 | 3,549 | 04/01/2021 | FFC/2020-21/P/14 | 225,542 | |||||||||
31/01/2021 | FFC/2020-21/R/3 | 3,275 | 19/01/2021 | OWN/2020-21/P/89 | 9,730 | |||||||||
19/01/2021 | OWN/2020-21/P/90 | 1,350 | ||||||||||||
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