Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/17 | 50,000 | 11/02/2021 | OWN/2020-21/P/37 | 20,000 | |||||||||
02/02/2021 | XVFC/2020-21/R/4 | 1,571 | 11/02/2021 | OWN/2020-21/P/38 | 9,600 | |||||||||
05/02/2021 | FFC/2020-21/R/6 | 2,841 | 11/02/2021 | OWN/2020-21/P/39 | 797 | |||||||||
11/02/2021 | OWN/2020-21/P/40 | 800 | ||||||||||||
11/02/2021 | OWN/2020-21/P/54 | 7,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/55 | 4,050 | ||||||||||||
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