Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/10 | 10,797 | 15/02/2021 | FFC/2020-21/P/7 | 149,527 | 02/02/2021 | OWN/2020-21/C/7 | 10,797 | ||||||
15/02/2021 | FFC/2020-21/R/4 | 16,448 | 26/02/2021 | FFC/2020-21/P/8 | 15,000 | 16/02/2021 | OWN/2020-21/C/8 | 14,560 | ||||||
16/02/2021 | OWN/2020-21/R/11 | 14,473 | ||||||||||||
16/02/2021 | OWN/2020-21/R/13 | 87 | ||||||||||||
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