Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/49 | 500 | 12/01/2021 | OWN/2020-21/P/63 | 8,800 | |||||||||
04/01/2021 | OWN/2020-21/R/59 | 6,876 | 14/01/2021 | OWN/2020-21/P/64 | 2,040 | |||||||||
19/01/2021 | OWN/2020-21/R/50 | 1,400 | 18/01/2021 | OWN/2020-21/P/65 | 118 | |||||||||
19/01/2021 | OWN/2020-21/R/60 | 1,666 | 19/01/2021 | OWN/2020-21/P/60 | 4,800 | |||||||||
20/01/2021 | OWN/2020-21/P/61 | 612 | ||||||||||||
27/01/2021 | FFC/2020-21/P/61 | 2,875 | ||||||||||||
27/01/2021 | FFC/2020-21/P/62 | 6,000 | ||||||||||||
27/01/2021 | FFC/2020-21/P/63 | 300 | ||||||||||||
27/01/2021 | FFC/2020-21/P/64 | 1,200 | ||||||||||||
27/01/2021 | FFC/2020-21/P/65 | 300 | ||||||||||||
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