Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/29 | 3,570 | 07/01/2021 | OWN/2020-21/P/62 | 3,800 | 01/01/2021 | OWN/2020-21/C/14 | 7,836 | ||||||
01/01/2021 | OWN/2020-21/R/34 | 7,836 | 07/01/2021 | OWN/2020-21/P/63 | 3,800 | 01/01/2021 | OWN/2020-21/C/9 | 3,570 | ||||||
27/01/2021 | OWN/2020-21/R/30 | 2,640 | 07/01/2021 | OWN/2020-21/P/64 | 11,400 | 27/01/2021 | OWN/2020-21/C/10 | 2,640 | ||||||
27/01/2021 | OWN/2020-21/R/35 | 9,665 | 09/01/2021 | FFC/2020-21/P/45 | 17.7 | 27/01/2021 | OWN/2020-21/C/15 | 9,665 | ||||||
09/01/2021 | FFC/2020-21/P/46 | 40,224 | ||||||||||||
13/01/2021 | OWN/2020-21/P/65 | 5,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/66 | 2,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/67 | 650 | ||||||||||||
27/01/2021 | OWN/2020-21/P/68 | 950 | ||||||||||||
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