Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/16 | 2,038 | 16/12/2020 | OWN/2020-21/P/50 | 11,420 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 276 | 22/12/2020 | OWN/2020-21/P/51 | 2,000 | |||||||||
31/12/2020 | FFC/2020-21/P/23 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/16 | 2,038 | 16/12/2020 | OWN/2020-21/P/50 | 11,420 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 276 | 22/12/2020 | OWN/2020-21/P/51 | 2,000 | |||||||||
31/12/2020 | FFC/2020-21/P/23 | 4,000 | ||||||||||||
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