Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/111 | 1,220 | 11/01/2021 | FFC/2020-21/P/42 | 11,600 | |||||||||
18/01/2021 | OWN/2020-21/R/112 | 371 | 11/01/2021 | FFC/2020-21/P/43 | 60,000 | |||||||||
18/01/2021 | OWN/2020-21/R/113 | 7,520 | 11/01/2021 | OWN/2020-21/P/37 | 3,000 | |||||||||
18/01/2021 | OWN/2020-21/R/114 | 2,770 | 18/01/2021 | OWN/2020-21/P/71 | 4,000 | |||||||||
23/01/2021 | OWN/2020-21/R/115 | 5,854 | 18/01/2021 | OWN/2020-21/P/72 | 3,900 | |||||||||
23/01/2021 | OWN/2020-21/R/116 | 1,840 | 18/01/2021 | OWN/2020-21/P/74 | 4,000 | |||||||||
23/01/2021 | OWN/2020-21/R/117 | 1,138 | 23/01/2021 | OWN/2020-21/P/75 | 6,200 | |||||||||
30/01/2021 | OWN/2020-21/R/69 | 900 | 23/01/2021 | OWN/2020-21/P/76 | 2,500 | |||||||||
30/01/2021 | OWN/2020-21/R/70 | 1,800 | 30/01/2021 | OWN/2020-21/P/38 | 1,250 | |||||||||
30/01/2021 | OWN/2020-21/P/39 | 1,700 | ||||||||||||
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