Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/53 | 64,860 | 04/01/2021 | OWN/2020-21/P/52 | 1,570 | |||||||||
04/01/2021 | OWN/2020-21/R/89 | 5,800 | 04/01/2021 | OWN/2020-21/P/53 | 4,600 | |||||||||
06/01/2021 | OWN/2020-21/R/54 | 7,182 | 04/01/2021 | OWN/2020-21/P/95 | 3,900 | |||||||||
11/01/2021 | OWN/2020-21/R/90 | 400 | 06/01/2021 | OWN/2020-21/P/96 | 7,100 | |||||||||
12/01/2021 | OWN/2020-21/R/55 | 920 | 09/01/2021 | FFC/2020-21/P/31 | 17.7 | |||||||||
12/01/2021 | OWN/2020-21/R/91 | 800 | 13/01/2021 | OWN/2020-21/P/97 | 1,900 | |||||||||
13/01/2021 | OWN/2020-21/R/56 | 920 | 19/01/2021 | OWN/2020-21/P/98 | 1,500 | |||||||||
13/01/2021 | OWN/2020-21/R/92 | 600 | 21/01/2021 | OWN/2020-21/P/54 | 3,800 | |||||||||
19/01/2021 | OWN/2020-21/R/57 | 1,500 | 21/01/2021 | OWN/2020-21/P/99 | 4,300 | |||||||||
21/01/2021 | OWN/2020-21/R/58 | 4,300 | 25/01/2021 | OWN/2020-21/P/55 | 3,400 | |||||||||
21/01/2021 | OWN/2020-21/R/93 | 2,400 | ||||||||||||
25/01/2021 | OWN/2020-21/R/59 | 1,680 | ||||||||||||
25/01/2021 | OWN/2020-21/R/94 | 3,400 | ||||||||||||
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