Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/28 | 3,144 | 04/01/2021 | OWN/2020-21/P/29 | 3,114 | |||||||||
05/01/2021 | OWN/2020-21/R/29 | 12,705 | 05/01/2021 | FFC/2020-21/P/13 | 99,900 | |||||||||
09/01/2021 | OWN/2020-21/R/30 | 500 | 09/01/2021 | OWN/2020-21/P/30 | 500 | |||||||||
13/01/2021 | OWN/2020-21/R/31 | 51,000 | 11/01/2021 | OWN/2020-21/P/31 | 13,400 | |||||||||
14/01/2021 | OWN/2020-21/R/41 | 7,678 | 14/01/2021 | OWN/2020-21/P/32 | 7,678 | |||||||||
19/01/2021 | OWN/2020-21/R/42 | 800 | 19/01/2021 | OWN/2020-21/P/42 | 800 | |||||||||
25/01/2021 | OWN/2020-21/R/32 | 4,718 | 25/01/2021 | OWN/2020-21/P/33 | 4,718 | |||||||||
25/01/2021 | OWN/2020-21/R/43 | 1,500 | 25/01/2021 | OWN/2020-21/P/43 | 1,500 | |||||||||
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