Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/36 | 1,547 | 05/01/2021 | OWN/2020-21/P/13 | 4,800 | |||||||||
04/01/2021 | OWN/2020-21/R/37 | 2,035 | 19/01/2021 | FFC/2020-21/P/8 | 39,000 | |||||||||
04/01/2021 | OWN/2020-21/R/38 | 1,141 | 20/01/2021 | OWN/2020-21/P/14 | 3,400 | |||||||||
04/01/2021 | OWN/2020-21/R/39 | 850 | ||||||||||||
04/01/2021 | OWN/2020-21/R/40 | 950 | ||||||||||||
04/01/2021 | OWN/2020-21/R/41 | 1,050 | ||||||||||||
04/01/2021 | OWN/2020-21/R/42 | 1,000 | ||||||||||||
05/01/2021 | OWN/2020-21/R/43 | 900 | ||||||||||||
05/01/2021 | OWN/2020-21/R/44 | 950 | ||||||||||||
05/01/2021 | OWN/2020-21/R/45 | 700 | ||||||||||||
05/01/2021 | OWN/2020-21/R/46 | 800 | ||||||||||||
05/01/2021 | OWN/2020-21/R/47 | 700 | ||||||||||||
05/01/2021 | OWN/2020-21/R/48 | 750 | ||||||||||||
20/01/2021 | OWN/2020-21/R/49 | 3,400 | ||||||||||||
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