Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/16 | 350 | 09/01/2021 | FFC/2020-21/P/19 | 17.7 | |||||||||
04/01/2021 | OWN/2020-21/R/17 | 3,000 | 09/01/2021 | OWN/2020-21/P/52 | 17.7 | |||||||||
04/01/2021 | OWN/2020-21/R/40 | 4,406 | 13/01/2021 | OWN/2020-21/P/53 | 5,000 | |||||||||
04/01/2021 | OWN/2020-21/R/41 | 510 | 13/01/2021 | OWN/2020-21/P/54 | 932 | |||||||||
11/01/2021 | OWN/2020-21/R/18 | 1,050 | 22/01/2021 | OWN/2020-21/P/55 | 62,000 | |||||||||
11/01/2021 | OWN/2020-21/R/19 | 5,400 | 27/01/2021 | OWN/2020-21/P/56 | 8,000 | |||||||||
11/01/2021 | OWN/2020-21/R/42 | 9,871 | 31/01/2021 | STS/2020-21/P/4 | 29.5 | |||||||||
11/01/2021 | OWN/2020-21/R/43 | 950 | ||||||||||||
18/01/2021 | OWN/2020-21/R/20 | 350 | ||||||||||||
18/01/2021 | OWN/2020-21/R/21 | 5,600 | ||||||||||||
18/01/2021 | OWN/2020-21/R/44 | 5,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/45 | 6,904 | ||||||||||||
18/01/2021 | OWN/2020-21/R/46 | 580 | ||||||||||||
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