Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/23 | 1,120 | 09/01/2021 | OWN/2020-21/P/28 | 3,600 | 09/01/2021 | OWN/2020-21/C/17 | 1,000 | ||||||
28/01/2021 | OWN/2020-21/R/24 | 1,953 | 09/01/2021 | OWN/2020-21/P/29 | 500 | |||||||||
28/01/2021 | OWN/2020-21/R/25 | 100 | 09/01/2021 | OWN/2020-21/P/30 | 2,000 | |||||||||
29/01/2021 | OWN/2020-21/R/26 | 11.5 | 09/01/2021 | OWN/2020-21/P/31 | 2,200 | |||||||||
15/01/2021 | OWN/2020-21/P/32 | 11,000 | ||||||||||||
18/01/2021 | FFC/2020-21/P/6 | 2,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/33 | 310 | ||||||||||||
28/01/2021 | OWN/2020-21/P/34 | 480 | ||||||||||||
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