Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/16 | 20,203 | 01/01/2021 | FFC/2020-21/P/17 | 736 | |||||||||
06/01/2021 | OWN/2020-21/R/11 | 19 | 02/01/2021 | OWN/2020-21/P/31 | 12,500 | |||||||||
06/01/2021 | OWN/2020-21/P/24 | 35,616 | ||||||||||||
25/01/2021 | OWN/2020-21/P/25 | 1,050 | ||||||||||||
25/01/2021 | OWN/2020-21/P/26 | 3,400 | ||||||||||||
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