Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/29 | 2,000 | 07/01/2021 | OWN/2020-21/P/57 | 15,070 | |||||||||
12/01/2021 | OWN/2020-21/R/21 | 23,336 | 08/01/2021 | OWN/2020-21/P/58 | 12,747 | |||||||||
12/01/2021 | OWN/2020-21/R/30 | 15,350 | 12/01/2021 | OWN/2020-21/P/59 | 500 | |||||||||
22/01/2021 | OWN/2020-21/R/31 | 2,562 | 12/01/2021 | OWN/2020-21/P/60 | 500 | |||||||||
20/01/2021 | OWN/2020-21/P/68 | 12,275 | ||||||||||||
20/01/2021 | OWN/2020-21/P/72 | 4,500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/69 | 3,000 | ||||||||||||
28/01/2021 | FFC/2020-21/P/38 | 14,000 | ||||||||||||
28/01/2021 | FFC/2020-21/P/39 | 75,000 | ||||||||||||
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