Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/91 | 5,000 | 06/01/2021 | FFC/2020-21/P/74 | 59 | |||||||||
08/01/2021 | OWN/2020-21/R/92 | 4,868 | 08/01/2021 | OWN/2020-21/P/63 | 83,060 | |||||||||
09/01/2021 | OWN/2020-21/R/93 | 4,965 | 09/01/2021 | OWN/2020-21/P/64 | 2,143 | |||||||||
23/01/2021 | OWN/2020-21/R/94 | 5,000 | 25/01/2021 | OWN/2020-21/P/65 | 7,000 | |||||||||
27/01/2021 | OWN/2020-21/R/95 | 1,000 | 25/01/2021 | OWN/2020-21/P/66 | 3,000 | |||||||||
27/01/2021 | OWN/2020-21/P/67 | 3,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/68 | 5,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/69 | 4,180 | ||||||||||||
27/01/2021 | OWN/2020-21/P/70 | 9,930 | ||||||||||||
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