Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/12 | 5,900 | 01/02/2021 | FFC/2020-21/P/19 | 88.5 | 05/02/2021 | OWN/2020-21/C/6 | 8,544 | ||||||
05/02/2021 | OWN/2020-21/R/13 | 8,544 | 01/02/2021 | OWN/2020-21/P/22 | 1,500 | |||||||||
01/02/2021 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/24 | 8,900 | ||||||||||||
21/02/2021 | FFC/2020-21/P/20 | 46,183 | ||||||||||||
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