Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/65 | 1,650 | 01/01/2021 | OWN/2020-21/P/35 | 7,600 | |||||||||
01/01/2021 | OWN/2020-21/R/66 | 3,975 | 13/01/2021 | OWN/2020-21/P/37 | 3,500 | |||||||||
01/01/2021 | OWN/2020-21/R/67 | 2,000 | 16/01/2021 | OWN/2020-21/P/36 | 40,000 | |||||||||
13/01/2021 | OWN/2020-21/R/68 | 2,570 | 28/01/2021 | FFC/2020-21/P/52 | 30,000 | |||||||||
13/01/2021 | OWN/2020-21/R/69 | 956 | 29/01/2021 | OWN/2020-21/P/38 | 6,100 | |||||||||
16/01/2021 | OWN/2020-21/R/70 | 40,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/71 | 6,137 | ||||||||||||
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