Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/11 | 12,886 | 09/01/2021 | FFC/2020-21/P/25 | 17.5 | |||||||||
06/01/2021 | OWN/2020-21/R/14 | 11,250 | 16/01/2021 | OWN/2020-21/P/39 | 2,430 | |||||||||
16/01/2021 | OWN/2020-21/P/40 | 4,290 | ||||||||||||
16/01/2021 | OWN/2020-21/P/41 | 1,330 | ||||||||||||
16/01/2021 | OWN/2020-21/P/42 | 4,000 | ||||||||||||
16/01/2021 | OWN/2020-21/P/43 | 1,400 | ||||||||||||
16/01/2021 | OWN/2020-21/P/44 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/P/48 | 4,360 | ||||||||||||
29/01/2021 | OWN/2020-21/P/45 | 300 | ||||||||||||
29/01/2021 | OWN/2020-21/P/46 | 400 | ||||||||||||
29/01/2021 | OWN/2020-21/P/49 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/50 | 3,000 | ||||||||||||
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