Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/32 | 20,000 | 01/02/2021 | FFC/2020-21/P/14 | 103,566 | |||||||||
01/02/2021 | OWN/2020-21/R/33 | 46,348 | 01/02/2021 | OWN/2020-21/P/40 | 135.7 | |||||||||
01/02/2021 | OWN/2020-21/R/34 | 52,940 | 01/02/2021 | OWN/2020-21/P/41 | 2,972 | |||||||||
01/02/2021 | OWN/2020-21/R/35 | 1,000 | 01/02/2021 | OWN/2020-21/P/42 | 52,940 | |||||||||
01/02/2021 | OWN/2020-21/R/36 | 1,972 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 8,598 | ||||||||||||
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