Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | OWN/2020-21/R/26 | 2,746 | 05/01/2021 | OWN/2020-21/P/133 | 23,836 | |||||||||
31/01/2021 | FFC/2020-21/R/4 | 2,841 | 05/01/2021 | OWN/2020-21/P/134 | 28,320 | |||||||||
05/01/2021 | OWN/2020-21/P/135 | 64,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/136 | 6,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/137 | 10,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/138 | 10,915 | ||||||||||||
05/01/2021 | OWN/2020-21/P/139 | 4,400 | ||||||||||||
05/01/2021 | OWN/2020-21/P/140 | 4,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/141 | 6,765 | ||||||||||||
11/01/2021 | OWN/2020-21/P/142 | 17,800 | ||||||||||||
11/01/2021 | OWN/2020-21/P/143 | 1,700 | ||||||||||||
11/01/2021 | OWN/2020-21/P/144 | 12,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/145 | 64,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/146 | 6,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/147 | 10,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/148 | 10,915 | ||||||||||||
21/01/2021 | OWN/2020-21/P/149 | 4,400 | ||||||||||||
21/01/2021 | OWN/2020-21/P/150 | 6,765 | ||||||||||||
21/01/2021 | OWN/2020-21/P/151 | 4,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/152 | 17,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/153 | 1,700 | ||||||||||||
25/01/2021 | OWN/2020-21/P/154 | 12,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/155 | 10,803 | ||||||||||||
28/01/2021 | OWN/2020-21/P/156 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/157 | 6,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/158 | 1,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/159 | 6,000 | ||||||||||||
31/01/2021 | FFC/2020-21/P/41 | 17 | ||||||||||||
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