Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/38 | 3,360 | 04/01/2021 | OWN/2020-21/P/50 | 1,160 | 08/01/2021 | OWN/2020-21/C/28 | 16,840 | ||||||
08/01/2021 | OWN/2020-21/R/39 | 16,840 | 04/01/2021 | OWN/2020-21/P/51 | 2,200 | 20/01/2021 | OWN/2020-21/C/29 | 4,640 | ||||||
20/01/2021 | OWN/2020-21/R/40 | 4,636 | 07/01/2021 | OWN/2020-21/P/46 | 7,227 | 29/01/2021 | OWN/2020-21/C/30 | 20,563 | ||||||
29/01/2021 | OWN/2020-21/R/41 | 20,564 | 07/01/2021 | OWN/2020-21/P/47 | 864 | |||||||||
20/01/2021 | OWN/2020-21/P/52 | 2,000 | ||||||||||||
21/01/2021 | FFC/2020-21/P/20 | 200,144 | ||||||||||||
27/01/2021 | OWN/2020-21/P/53 | 900 | ||||||||||||
27/01/2021 | OWN/2020-21/P/54 | 369 | ||||||||||||
27/01/2021 | OWN/2020-21/P/55 | 1,200 | ||||||||||||
27/01/2021 | OWN/2020-21/P/56 | 890 | ||||||||||||
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