Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2021 | OWN/2020-21/R/41 | 11,173 | 01/01/2021 | OWN/2020-21/P/101 | 200 | 28/01/2021 | OWN/2020-21/C/8 | 13,027 | ||||||
28/01/2021 | OWN/2020-21/R/42 | 4,875 | 01/01/2021 | OWN/2020-21/P/84 | 18,834 | |||||||||
31/01/2021 | FFC/2020-21/R/9 | 2,107 | 01/01/2021 | OWN/2020-21/P/85 | 5,916 | |||||||||
01/01/2021 | OWN/2020-21/P/86 | 5,916 | ||||||||||||
22/01/2021 | OWN/2020-21/P/87 | 21,210 | ||||||||||||
22/01/2021 | OWN/2020-21/P/88 | 3,771 | ||||||||||||
22/01/2021 | OWN/2020-21/P/89 | 300,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/90 | 18,834 | ||||||||||||
25/01/2021 | OWN/2020-21/P/91 | 8,200 | ||||||||||||
28/01/2021 | OWN/2020-21/P/92 | 121,856 | ||||||||||||
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