Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/62 | 1,000 | 07/01/2021 | FFC/2020-21/P/29 | 63,360 | |||||||||
15/01/2021 | OWN/2020-21/R/36 | 2,000 | 15/01/2021 | OWN/2020-21/P/35 | 2,000 | |||||||||
15/01/2021 | OWN/2020-21/R/61 | 5,000 | 15/01/2021 | OWN/2020-21/P/59 | 5,000 | |||||||||
18/01/2021 | OWN/2020-21/R/19 | 1,650 | 25/01/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
18/01/2021 | OWN/2020-21/R/40 | 1,000 | 30/01/2021 | OWN/2020-21/P/37 | 800 | |||||||||
25/01/2021 | OWN/2020-21/R/37 | 1,000 | 30/01/2021 | OWN/2020-21/P/38 | 35.4 | |||||||||
31/01/2021 | OWN/2020-21/R/38 | 800 | 30/01/2021 | OWN/2020-21/P/60 | 35.4 | |||||||||
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