Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/225 | 150 | 14/01/2021 | OWN/2020-21/P/58 | 6,000 | |||||||||
06/01/2021 | OWN/2020-21/R/226 | 150 | 14/01/2021 | OWN/2020-21/P/59 | 6 | |||||||||
06/01/2021 | OWN/2020-21/R/227 | 300 | 14/01/2021 | OWN/2020-21/P/60 | 22 | |||||||||
06/01/2021 | OWN/2020-21/R/228 | 450 | 31/01/2021 | FFC/2020-21/P/36 | 80,500 | |||||||||
06/01/2021 | OWN/2020-21/R/229 | 750 | 31/01/2021 | FFC/2020-21/P/37 | 64,800 | |||||||||
06/01/2021 | OWN/2020-21/R/230 | 150 | 31/01/2021 | FFC/2020-21/P/38 | 3,750 | |||||||||
06/01/2021 | OWN/2020-21/R/231 | 996 | 31/01/2021 | FFC/2020-21/P/39 | 5,000 | |||||||||
06/01/2021 | OWN/2020-21/R/232 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/233 | 150 | ||||||||||||
10/01/2021 | OWN/2020-21/R/234 | 350 | ||||||||||||
10/01/2021 | OWN/2020-21/R/235 | 222 | ||||||||||||
10/01/2021 | OWN/2020-21/R/236 | 85 | ||||||||||||
10/01/2021 | OWN/2020-21/R/237 | 44 | ||||||||||||
10/01/2021 | OWN/2020-21/R/238 | 612 | ||||||||||||
10/01/2021 | OWN/2020-21/R/239 | 1,044 | ||||||||||||
10/01/2021 | OWN/2020-21/R/240 | 288 | ||||||||||||
10/01/2021 | OWN/2020-21/R/241 | 508 | ||||||||||||
10/01/2021 | OWN/2020-21/R/242 | 1,110 | ||||||||||||
10/01/2021 | OWN/2020-21/R/243 | 200 | ||||||||||||
10/01/2021 | OWN/2020-21/R/244 | 459 | ||||||||||||
11/01/2021 | OWN/2020-21/R/245 | 1,089 | ||||||||||||
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