Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/10 | 250 | 05/01/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
05/01/2021 | OWN/2020-21/R/19 | 5,300 | 05/01/2021 | OWN/2020-21/P/37 | 2,550 | |||||||||
05/01/2021 | OWN/2020-21/R/9 | 19,877 | 06/01/2021 | OWN/2020-21/P/21 | 6,000 | |||||||||
11/01/2021 | OWN/2020-21/R/20 | 3,400 | 09/01/2021 | FFC/2020-21/P/22 | 15 | |||||||||
12/01/2021 | OWN/2020-21/R/11 | 17,195 | 09/01/2021 | FFC/2020-21/P/23 | 2.7 | |||||||||
12/01/2021 | OWN/2020-21/R/12 | 4,902 | 19/01/2021 | OWN/2020-21/P/22 | 5,600 | |||||||||
12/01/2021 | OWN/2020-21/R/21 | 900 | 22/01/2021 | OWN/2020-21/P/23 | 11,885 | |||||||||
19/01/2021 | OWN/2020-21/R/13 | 3,480 | 22/01/2021 | OWN/2020-21/P/24 | 9,000 | |||||||||
19/01/2021 | OWN/2020-21/R/22 | 1,100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/14 | 24,109 | ||||||||||||
28/01/2021 | OWN/2020-21/R/23 | 5,700 | ||||||||||||
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