Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/11 | 4,681 | 09/02/2021 | OWN/2020-21/P/39 | 27,128 | |||||||||
09/02/2021 | OWN/2020-21/R/20 | 23,650 | 16/02/2021 | OWN/2020-21/P/35 | 17,550 | |||||||||
09/02/2021 | OWN/2020-21/R/21 | 3,350 | 24/02/2021 | OWN/2020-21/P/36 | 11,500 | |||||||||
09/02/2021 | OWN/2020-21/R/22 | 28,488 | 24/02/2021 | OWN/2020-21/P/37 | 9,900 | |||||||||
10/02/2021 | OWN/2020-21/R/23 | 55,339 | 24/02/2021 | OWN/2020-21/P/38 | 10,400 | |||||||||
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