Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/40 | 14,220 | 12/02/2021 | OWN/2020-21/P/42 | 5,500 | |||||||||
01/02/2021 | OWN/2020-21/R/54 | 2,450 | 12/02/2021 | OWN/2020-21/P/43 | 1,390 | |||||||||
02/02/2021 | TSC/2020-21/R/2 | 1,000 | 12/02/2021 | OWN/2020-21/P/44 | 2,500 | |||||||||
25/02/2021 | OWN/2020-21/R/41 | 3,450 | 28/02/2021 | FFC/2020-21/P/90 | 23,093 | |||||||||
25/02/2021 | TSC/2020-21/R/1 | 72,000 | 28/02/2021 | THFC/2020-21/P/1 | 7,557 | |||||||||
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