Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/39 | 12,028 | 12/01/2021 | OWN/2020-21/P/49 | 12,028 | |||||||||
14/01/2021 | OWN/2020-21/R/40 | 1,350 | 14/01/2021 | FFC/2020-21/P/11 | 5,500 | |||||||||
18/01/2021 | OWN/2020-21/R/41 | 10,400 | 14/01/2021 | OWN/2020-21/P/50 | 1,250 | |||||||||
20/01/2021 | OWN/2020-21/R/42 | 5,000 | 20/01/2021 | OWN/2020-21/P/51 | 3,024 | |||||||||
21/01/2021 | OWN/2020-21/R/43 | 3,524 | 27/01/2021 | OWN/2020-21/P/52 | 1,200 | |||||||||
27/01/2021 | OWN/2020-21/R/44 | 1,200 | 29/01/2021 | OWN/2020-21/P/53 | 500 | |||||||||
29/01/2021 | OWN/2020-21/R/45 | 500 | ||||||||||||
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