Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/50 | 200 | 14/01/2021 | FFC/2020-21/P/28 | 2,200 | |||||||||
19/01/2021 | OWN/2020-21/R/51 | 200 | 19/01/2021 | OWN/2020-21/P/62 | 900 | |||||||||
19/01/2021 | OWN/2020-21/R/52 | 500 | 20/01/2021 | OWN/2020-21/P/63 | 2,300 | |||||||||
20/01/2021 | OWN/2020-21/R/53 | 2,300 | 20/01/2021 | OWN/2020-21/P/64 | 300 | |||||||||
20/01/2021 | OWN/2020-21/R/54 | 300 | 24/01/2021 | OWN/2020-21/P/65 | 300 | |||||||||
24/01/2021 | OWN/2020-21/R/55 | 300 | 28/01/2021 | OWN/2020-21/P/66 | 5,000 | |||||||||
29/01/2021 | FFC/2020-21/P/29 | 19,000 | ||||||||||||
30/01/2021 | FFC/2020-21/P/30 | 31,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/67 | 5,000 | ||||||||||||
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