Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/22 | 9,791 | 11/01/2021 | OWN/2020-21/P/25 | 236 | |||||||||
11/01/2021 | OWN/2020-21/R/23 | 11,174 | 13/01/2021 | OWN/2020-21/P/12 | 30,000 | |||||||||
11/01/2021 | OWN/2020-21/R/9 | 16,150 | 13/01/2021 | OWN/2020-21/P/13 | 4,500 | |||||||||
25/01/2021 | OWN/2020-21/R/24 | 12,690 | 13/01/2021 | OWN/2020-21/P/26 | 10,490 | |||||||||
27/01/2021 | OWN/2020-21/R/10 | 6,850 | 27/01/2021 | OWN/2020-21/P/27 | 4,500 | |||||||||
28/01/2021 | OWN/2020-21/R/11 | 5,900 | 29/01/2021 | FFC/2020-21/P/33 | 54,441 | |||||||||
28/01/2021 | OWN/2020-21/R/25 | 6,758 | 29/01/2021 | FFC/2020-21/P/34 | 8,200 | |||||||||
29/01/2021 | FFC/2020-21/R/3 | 5,874 | 29/01/2021 | OWN/2020-21/P/28 | 17,058 | |||||||||
29/01/2021 | OWN/2020-21/P/29 | 5,136 | ||||||||||||
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