Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2021 | OWN/2020-21/R/21 | 29,150 | 01/01/2021 | OWN/2020-21/P/66 | 17,050.25 | |||||||||
30/01/2021 | FFC/2020-21/R/2 | 3,386 | 05/01/2021 | OWN/2020-21/P/67 | 6,800 | |||||||||
30/01/2021 | OWN/2020-21/R/20 | 38,636 | 05/01/2021 | OWN/2020-21/P/68 | 4,500 | |||||||||
30/01/2021 | OWN/2020-21/R/22 | 6,270 | 05/01/2021 | OWN/2020-21/P/69 | 15,000 | |||||||||
12/01/2021 | OWN/2020-21/P/70 | 4,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/71 | 4,000 | ||||||||||||
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