Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/28 | 27,609 | 05/01/2021 | OWN/2020-21/P/49 | 2,260 | 05/01/2021 | OWN/2020-21/C/9 | 42,409 | ||||||
05/01/2021 | OWN/2020-21/R/29 | 2,700 | 05/01/2021 | OWN/2020-21/P/50 | 1,600 | |||||||||
05/01/2021 | OWN/2020-21/R/30 | 1,000 | 09/01/2021 | FFC/2020-21/P/34 | 18 | |||||||||
05/01/2021 | OWN/2020-21/R/31 | 11,100 | 09/01/2021 | STS/2020-21/P/5 | 18 | |||||||||
14/01/2021 | OWN/2020-21/P/51 | 3,912 | ||||||||||||
19/01/2021 | OWN/2020-21/P/52 | 2,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/53 | 2,400 | ||||||||||||
19/01/2021 | OWN/2020-21/P/54 | 1,200 | ||||||||||||
19/01/2021 | OWN/2020-21/P/55 | 1,400 | ||||||||||||
19/01/2021 | OWN/2020-21/P/56 | 1,200 | ||||||||||||
19/01/2021 | OWN/2020-21/P/57 | 1,400 | ||||||||||||
19/01/2021 | OWN/2020-21/P/58 | 1,800 | ||||||||||||
19/01/2021 | OWN/2020-21/P/59 | 2,000 | ||||||||||||
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