Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/86 | 100 | 04/01/2021 | OWN/2020-21/P/31 | 100 | |||||||||
22/01/2021 | OWN/2020-21/R/87 | 200 | 04/01/2021 | OWN/2020-21/P/32 | 142 | |||||||||
22/01/2021 | OWN/2020-21/R/88 | 375 | 07/01/2021 | FFC/2020-21/P/30 | 80,000 | |||||||||
22/01/2021 | OWN/2020-21/R/89 | 375 | 22/01/2021 | OWN/2020-21/P/28 | 1,600 | |||||||||
22/01/2021 | OWN/2020-21/R/90 | 510 | 22/01/2021 | OWN/2020-21/P/29 | 118 | |||||||||
22/01/2021 | OWN/2020-21/R/91 | 200 | 22/01/2021 | OWN/2020-21/P/30 | 60 | |||||||||
28/01/2021 | OWN/2020-21/R/92 | 700 | 28/01/2021 | OWN/2020-21/P/37 | 118 | |||||||||
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