Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/82 | 4,000 | 04/01/2021 | FFC/2020-21/P/35 | 65,000 | |||||||||
12/01/2021 | OWN/2020-21/R/48 | 996 | 04/01/2021 | OWN/2020-21/P/88 | 15,000 | |||||||||
12/01/2021 | OWN/2020-21/R/83 | 1,600 | 05/01/2021 | OWN/2020-21/P/89 | 3,900 | |||||||||
19/01/2021 | OWN/2020-21/R/49 | 1,500 | 11/01/2021 | OWN/2020-21/P/59 | 5,000 | |||||||||
19/01/2021 | OWN/2020-21/R/50 | 1,605 | 12/01/2021 | OWN/2020-21/P/60 | 915 | |||||||||
19/01/2021 | OWN/2020-21/R/84 | 2,900 | 12/01/2021 | OWN/2020-21/P/90 | 1,700 | |||||||||
25/01/2021 | OWN/2020-21/R/85 | 4,400 | 19/01/2021 | OWN/2020-21/P/61 | 1,500 | |||||||||
27/01/2021 | OWN/2020-21/R/51 | 3,321 | 25/01/2021 | OWN/2020-21/P/91 | 4,421 | |||||||||
27/01/2021 | OWN/2020-21/P/62 | 3,500 | ||||||||||||
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