Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/10 | 31 | 09/01/2021 | FFC/2020-21/P/42 | 17.7 | |||||||||
11/01/2021 | OWN/2020-21/R/11 | 17,500 | 11/01/2021 | OWN/2020-21/P/21 | 1,020 | |||||||||
11/01/2021 | OWN/2020-21/R/14 | 1,020 | 16/01/2021 | OWN/2020-21/P/22 | 8,000 | |||||||||
19/01/2021 | OWN/2020-21/R/12 | 10,000 | 19/01/2021 | OWN/2020-21/P/23 | 2,394 | |||||||||
19/01/2021 | OWN/2020-21/R/15 | 2,394 | 21/01/2021 | OWN/2020-21/P/24 | 2,000 | |||||||||
25/01/2021 | OWN/2020-21/R/16 | 23,660 | 26/01/2021 | OWN/2020-21/P/26 | 3,000 | |||||||||
26/01/2021 | OWN/2020-21/P/27 | 6,000 | ||||||||||||
26/01/2021 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
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