Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/186 | 4,257 | 07/01/2021 | OWN/2020-21/P/87 | 28,282 | 07/01/2021 | OWN/2020-21/C/53 | 4,552 | ||||||
07/01/2021 | OWN/2020-21/R/187 | 265 | 07/01/2021 | OWN/2020-21/P/88 | 2,100 | 14/01/2021 | OWN/2020-21/C/54 | 2,943 | ||||||
07/01/2021 | OWN/2020-21/R/188 | 30 | 07/01/2021 | OWN/2020-21/P/89 | 450 | 20/01/2021 | OWN/2020-21/C/55 | 2,986 | ||||||
07/01/2021 | OWN/2020-21/R/189 | 10,000 | 20/01/2021 | OWN/2020-21/P/90 | 1,700 | 28/01/2021 | OWN/2020-21/C/56 | 3,158 | ||||||
07/01/2021 | OWN/2020-21/R/190 | 1,500 | 29/01/2021 | FFC/2020-21/P/18 | 94,765 | |||||||||
07/01/2021 | OWN/2020-21/R/191 | 1,416 | 29/01/2021 | FFC/2020-21/P/19 | 71,302 | |||||||||
14/01/2021 | OWN/2020-21/R/192 | 2,788 | 29/01/2021 | FFC/2020-21/P/20 | 112,461 | |||||||||
14/01/2021 | OWN/2020-21/R/193 | 155 | ||||||||||||
20/01/2021 | OWN/2020-21/R/194 | 2,766 | ||||||||||||
20/01/2021 | OWN/2020-21/R/195 | 180 | ||||||||||||
20/01/2021 | OWN/2020-21/R/196 | 20 | ||||||||||||
20/01/2021 | OWN/2020-21/R/197 | 20 | ||||||||||||
28/01/2021 | OWN/2020-21/R/198 | 2,873 | ||||||||||||
28/01/2021 | OWN/2020-21/R/199 | 180 | ||||||||||||
28/01/2021 | OWN/2020-21/R/200 | 85 | ||||||||||||
28/01/2021 | OWN/2020-21/R/201 | 20 | ||||||||||||
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