Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/27 | 4,497 | 09/01/2021 | FFC/2020-21/P/20 | 17.7 | 04/01/2021 | OWN/2020-21/C/16 | 5,434 | ||||||
07/01/2021 | OWN/2020-21/R/28 | 6,395 | 07/01/2021 | OWN/2020-21/C/17 | 6,297 | |||||||||
11/01/2021 | OWN/2020-21/R/29 | 10,611 | 11/01/2021 | OWN/2020-21/C/18 | 10,409 | |||||||||
15/01/2021 | OWN/2020-21/R/30 | 3,297 | 15/01/2021 | OWN/2020-21/C/19 | 3,114 | |||||||||
22/01/2021 | OWN/2020-21/R/31 | 6,335 | 22/01/2021 | OWN/2020-21/C/20 | 7,208 | |||||||||
25/01/2021 | OWN/2020-21/R/32 | 3,899 | 25/01/2021 | OWN/2020-21/C/21 | 3,660 | |||||||||
28/01/2021 | OWN/2020-21/R/33 | 1,445 | 28/01/2021 | OWN/2020-21/C/22 | 1,520 | |||||||||
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