Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/45 | 2,470 | 04/01/2021 | OWN/2020-21/P/16 | 15,104 | 18/01/2021 | OWN/2020-21/C/23 | 17,375 | ||||||
05/01/2021 | FFC/2020-21/R/7 | 21,183 | 04/01/2021 | OWN/2020-21/P/30 | 12,850 | 18/01/2021 | OWN/2020-21/C/8 | 40,126 | ||||||
08/01/2021 | OWN/2020-21/R/20 | 430 | 05/01/2021 | FFC/2020-21/P/9 | 258,630 | 25/01/2021 | OWN/2020-21/C/24 | 11,200 | ||||||
18/01/2021 | OWN/2020-21/R/21 | 40,126 | 10/01/2021 | FFC/2020-21/P/10 | 12,378 | 25/01/2021 | OWN/2020-21/C/9 | 15,000 | ||||||
18/01/2021 | OWN/2020-21/R/46 | 17,375 | ||||||||||||
25/01/2021 | OWN/2020-21/R/22 | 15,100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/47 | 11,200 | ||||||||||||
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