Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/26 | 2,800 | 09/01/2021 | FFC/2020-21/P/11 | 10,491 | 08/01/2021 | OWN/2020-21/C/33 | 2,800 | ||||||
08/01/2021 | OWN/2020-21/R/38 | 1,064 | 21/01/2021 | OWN/2020-21/P/36 | 5,240 | 08/01/2021 | OWN/2020-21/C/36 | 1,064 | ||||||
10/01/2021 | OWN/2020-21/R/27 | 7,700 | 21/01/2021 | OWN/2020-21/P/47 | 539 | 13/01/2021 | OWN/2020-21/C/34 | 7,700 | ||||||
10/01/2021 | OWN/2020-21/R/40 | 7,453 | 13/01/2021 | OWN/2020-21/C/37 | 7,453 | |||||||||
20/01/2021 | OWN/2020-21/R/28 | 1,400 | 25/01/2021 | OWN/2020-21/C/35 | 1,400 | |||||||||
20/01/2021 | OWN/2020-21/R/39 | 2,534 | 25/01/2021 | OWN/2020-21/C/38 | 2,534 | |||||||||
30/01/2021 | OWN/2020-21/R/29 | 2,100 | ||||||||||||
30/01/2021 | OWN/2020-21/R/41 | 1,754 | ||||||||||||
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