Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/22 | 7,718 | 05/01/2021 | OWN/2020-21/P/42 | 300 | 22/01/2021 | OWN/2020-21/C/6 | 7,718 | ||||||
22/01/2021 | OWN/2020-21/R/33 | 3,450 | 07/01/2021 | OWN/2020-21/P/43 | 4,270 | 29/01/2021 | OWN/2020-21/C/7 | 2,729 | ||||||
29/01/2021 | OWN/2020-21/R/23 | 2,729 | 09/01/2021 | FFC/2020-21/P/23 | 17.7 | |||||||||
29/01/2021 | OWN/2020-21/R/34 | 900 | 11/01/2021 | OWN/2020-21/P/44 | 6,000 | |||||||||
20/01/2021 | OWN/2020-21/P/45 | 2,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/46 | 3,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/47 | 6,450 | ||||||||||||
25/01/2021 | OWN/2020-21/P/48 | 360 | ||||||||||||
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