Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/65 | 7,053 | 01/01/2021 | FFC/2020-21/P/27 | 357 | 19/01/2021 | OWN/2020-21/C/17 | 17,998 | ||||||
19/01/2021 | OWN/2020-21/R/66 | 1,500 | 01/01/2021 | FFC/2020-21/P/28 | 179 | |||||||||
19/01/2021 | OWN/2020-21/R/67 | 3,000 | 01/01/2021 | FFC/2020-21/P/29 | 179 | |||||||||
19/01/2021 | OWN/2020-21/R/68 | 5,000 | 01/01/2021 | FFC/2020-21/P/30 | 3,039 | |||||||||
19/01/2021 | OWN/2020-21/R/69 | 175 | 09/01/2021 | FFC/2020-21/P/31 | 17.7 | |||||||||
19/01/2021 | OWN/2020-21/R/70 | 1,000 | 19/01/2021 | OWN/2020-21/P/60 | 2,759 | |||||||||
19/01/2021 | OWN/2020-21/R/71 | 270 | 19/01/2021 | OWN/2020-21/P/61 | 5,260 | |||||||||
19/01/2021 | OWN/2020-21/P/62 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/63 | 500 | ||||||||||||
19/01/2021 | OWN/2020-21/P/64 | 3,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/65 | 710 | ||||||||||||
19/01/2021 | OWN/2020-21/P/66 | 910 | ||||||||||||
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