Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/58 | 2,010 | 02/01/2021 | OWN/2020-21/P/67 | 188,874 | |||||||||
02/01/2021 | OWN/2020-21/R/59 | 6,896 | 08/01/2021 | OWN/2020-21/P/68 | 12,683 | |||||||||
27/01/2021 | OWN/2020-21/R/61 | 4,050 | 08/01/2021 | OWN/2020-21/P/69 | 11,501 | |||||||||
27/01/2021 | OWN/2020-21/R/63 | 22,448 | 08/01/2021 | OWN/2020-21/P/70 | 48,680 | |||||||||
29/01/2021 | OWN/2020-21/R/64 | 26,453 | 09/01/2021 | FFC/2020-21/P/15 | 17.7 | |||||||||
18/01/2021 | OWN/2020-21/P/71 | 750 | ||||||||||||
25/01/2021 | OWN/2020-21/P/72 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/74 | 4,275 | ||||||||||||
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