Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/38 | 1,100 | 01/01/2021 | FFC/2020-21/P/16 | 217,202 | 07/01/2021 | OWN/2020-21/C/7 | 6,225 | ||||||
07/01/2021 | OWN/2020-21/R/39 | 2,200 | 01/01/2021 | OWN/2020-21/P/37 | 3,440 | |||||||||
07/01/2021 | OWN/2020-21/R/40 | 760 | 01/01/2021 | OWN/2020-21/P/52 | 2,000 | |||||||||
07/01/2021 | OWN/2020-21/R/41 | 1,200 | 07/01/2021 | OWN/2020-21/P/53 | 236 | |||||||||
07/01/2021 | OWN/2020-21/R/42 | 1,100 | 07/01/2021 | OWN/2020-21/P/54 | 1,132 | |||||||||
28/01/2021 | OWN/2020-21/R/178 | 160 | 07/01/2021 | OWN/2020-21/P/60 | 4,460 | |||||||||
28/01/2021 | OWN/2020-21/R/179 | 400 | 16/01/2021 | OWN/2020-21/P/55 | 100 | |||||||||
28/01/2021 | OWN/2020-21/R/180 | 2,180 | 16/01/2021 | OWN/2020-21/P/56 | 19,624 | |||||||||
28/01/2021 | OWN/2020-21/R/43 | 1,100 | 27/01/2021 | OWN/2020-21/P/61 | 5,905 | |||||||||
28/01/2021 | OWN/2020-21/R/44 | 1,100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/45 | 1,100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/46 | 1,100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/47 | 1,100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/48 | 1,100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/49 | 500 | ||||||||||||
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