Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/48 | 71,345 | 05/01/2021 | OWN/2020-21/P/127 | 47,881 | 05/01/2021 | OWN/2020-21/C/20 | 87,000 | ||||||
05/01/2021 | OWN/2020-21/R/49 | 3,060 | 09/01/2021 | FFC/2020-21/P/38 | 17.7 | 05/01/2021 | OWN/2020-21/C/21 | 23,435 | ||||||
05/01/2021 | OWN/2020-21/R/50 | 3,060 | 18/01/2021 | OWN/2020-21/P/70 | 27,700 | |||||||||
05/01/2021 | OWN/2020-21/R/77 | 18,800 | 18/01/2021 | OWN/2020-21/P/71 | 59,400 | |||||||||
30/01/2021 | OWN/2020-21/R/51 | 10,124 | 18/01/2021 | OWN/2020-21/P/72 | 5,600 | |||||||||
30/01/2021 | OWN/2020-21/R/52 | 730 | 18/01/2021 | OWN/2020-21/P/73 | 8,000 | |||||||||
30/01/2021 | OWN/2020-21/R/53 | 730 | 18/01/2021 | OWN/2020-21/P/74 | 9,020 | |||||||||
30/01/2021 | OWN/2020-21/R/78 | 14,900 | 29/01/2021 | FFC/2020-21/P/39 | 10,500 | |||||||||
29/01/2021 | FFC/2020-21/P/40 | 118 | ||||||||||||
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