Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/57 | 7,922 | 04/01/2021 | FFC/2020-21/P/45 | 2,000 | |||||||||
11/01/2021 | OWN/2020-21/R/59 | 4,520 | 04/01/2021 | FFC/2020-21/P/46 | 2,000 | |||||||||
29/01/2021 | OWN/2020-21/R/58 | 3,570 | 04/01/2021 | FFC/2020-21/P/47 | 2,000 | |||||||||
29/01/2021 | OWN/2020-21/R/60 | 4,310 | 04/01/2021 | OWN/2020-21/P/82 | 1,200 | |||||||||
08/01/2021 | OWN/2020-21/P/85 | 2,800 | ||||||||||||
08/01/2021 | OWN/2020-21/P/86 | 3,700 | ||||||||||||
08/01/2021 | OWN/2020-21/P/87 | 7,400 | ||||||||||||
08/01/2021 | OWN/2020-21/P/88 | 8,000 | ||||||||||||
24/01/2021 | OWN/2020-21/P/90 | 2,700 | ||||||||||||
29/01/2021 | OWN/2020-21/P/83 | 15,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/84 | 15,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/89 | 5,200 | ||||||||||||
30/01/2021 | OWN/2020-21/P/91 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/92 | 890 | ||||||||||||
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