Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/20 | 229 | 01/01/2021 | OWN/2020-21/P/42 | 6,000 | |||||||||
05/01/2021 | OWN/2020-21/R/26 | 2,050 | 11/01/2021 | OWN/2020-21/P/29 | 4,050 | |||||||||
11/01/2021 | OWN/2020-21/R/21 | 4,800 | 22/01/2021 | OWN/2020-21/P/43 | 2,000 | |||||||||
11/01/2021 | OWN/2020-21/R/27 | 2,800 | 24/01/2021 | OWN/2020-21/P/46 | 8,190 | |||||||||
11/01/2021 | OWN/2020-21/R/28 | 2,800 | 25/01/2021 | OWN/2020-21/P/45 | 3,302 | |||||||||
11/01/2021 | OWN/2020-21/R/29 | 1,400 | 30/01/2021 | OWN/2020-21/P/44 | 13,980 | |||||||||
26/01/2021 | OWN/2020-21/R/22 | 3,500 | ||||||||||||
31/01/2021 | FFC/2020-21/R/6 | 1,960 | ||||||||||||
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