Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2020 | OWN/2020-21/R/11 | 39,718 | 03/12/2020 | FFC/2020-21/P/23 | 42,435 | 30/12/2020 | OWN/2020-21/C/10 | 24,362 | ||||||
30/12/2020 | OWN/2020-21/R/15 | 24,362 | 03/12/2020 | FFC/2020-21/P/24 | 5.9 | 30/12/2020 | OWN/2020-21/C/6 | 39,718 | ||||||
24/12/2020 | OWN/2020-21/P/16 | 1,800 | ||||||||||||
24/12/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
24/12/2020 | OWN/2020-21/P/18 | 5,500 | ||||||||||||
24/12/2020 | OWN/2020-21/P/19 | 36 | ||||||||||||
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