Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/68 | 1,000 | 09/01/2021 | FFC/2020-21/P/52 | 17.7 | 02/01/2021 | OWN/2020-21/C/21 | 35 | ||||||
02/01/2021 | OWN/2020-21/R/69 | 6,000 | 09/01/2021 | XVFC/2020-21/P/2 | 17.7 | 05/01/2021 | OWN/2020-21/C/22 | 37 | ||||||
02/01/2021 | OWN/2020-21/R/81 | 6,265 | 12/01/2021 | OWN/2020-21/P/133 | 5,600 | 28/01/2021 | OWN/2020-21/C/23 | 191 | ||||||
02/01/2021 | OWN/2020-21/R/82 | 550 | 12/01/2021 | OWN/2020-21/P/138 | 6,300 | |||||||||
02/01/2021 | OWN/2020-21/R/83 | 550 | 12/01/2021 | OWN/2020-21/P/139 | 2,500 | |||||||||
05/01/2021 | OWN/2020-21/R/84 | 6,563 | 12/01/2021 | OWN/2020-21/P/140 | 10,629 | |||||||||
05/01/2021 | OWN/2020-21/R/85 | 400 | 12/01/2021 | OWN/2020-21/P/141 | 1,967 | |||||||||
05/01/2021 | OWN/2020-21/R/86 | 400 | ||||||||||||
28/01/2021 | OWN/2020-21/R/87 | 7,359 | ||||||||||||
28/01/2021 | OWN/2020-21/R/88 | 250 | ||||||||||||
28/01/2021 | OWN/2020-21/R/89 | 250 | ||||||||||||
28/01/2021 | OWN/2020-21/R/90 | 960 | ||||||||||||
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