Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/11 | 3,599 | 22/01/2021 | FFC/2020-21/P/27 | 5,332 | |||||||||
21/01/2021 | OWN/2020-21/R/12 | 33,556 | 22/01/2021 | OWN/2020-21/P/43 | 15,657 | |||||||||
29/01/2021 | STS/2020-21/R/4 | 10,020 | 29/01/2021 | OWN/2020-21/P/44 | 2,153 | |||||||||
30/01/2021 | STS/2020-21/R/3 | 20,040 | 29/01/2021 | OWN/2020-21/P/45 | 4,000 | |||||||||
30/01/2021 | STS/2020-21/R/5 | 20,040 | ||||||||||||
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