Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/62 | 2,200 | 01/01/2021 | OWN/2020-21/P/161 | 3,000 | |||||||||
23/01/2021 | OWN/2020-21/R/65 | 6,714 | 22/01/2021 | FFC/2020-21/P/27 | 3,500 | |||||||||
29/01/2021 | OWN/2020-21/R/63 | 3,175 | 25/01/2021 | FFC/2020-21/P/28 | 14,595 | |||||||||
29/01/2021 | OWN/2020-21/R/64 | 13,524 | 29/01/2021 | OWN/2020-21/P/162 | 8,400 | |||||||||
29/01/2021 | OWN/2020-21/R/66 | 6,533 | 30/01/2021 | OWN/2020-21/P/154 | 5,000 | |||||||||
30/01/2021 | OWN/2020-21/P/155 | 5,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/156 | 9,500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/157 | 14,672 | ||||||||||||
30/01/2021 | OWN/2020-21/P/158 | 4,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/159 | 4,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/160 | 900 | ||||||||||||
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