Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | OWN/2020-21/R/104 | 500 | 02/01/2021 | OWN/2020-21/P/35 | 9,000 | |||||||||
27/01/2021 | OWN/2020-21/R/105 | 960 | 21/01/2021 | OWN/2020-21/P/37 | 570 | |||||||||
27/01/2021 | OWN/2020-21/R/106 | 400 | 21/01/2021 | OWN/2020-21/P/38 | 1,200 | |||||||||
25/01/2021 | OWN/2020-21/P/36 | 250 | ||||||||||||
27/01/2021 | OWN/2020-21/P/39 | 3,000 | ||||||||||||
31/01/2021 | THFC/2020-21/P/1 | 179,296.04 | ||||||||||||
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