Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/84 | 700 | 06/01/2021 | OWN/2020-21/P/40 | 24,770 | |||||||||
03/01/2021 | FFC/2020-21/R/4 | 4,458 | 06/01/2021 | OWN/2020-21/P/41 | 22,990 | |||||||||
04/01/2021 | OWN/2020-21/R/90 | 7,412 | 13/01/2021 | OWN/2020-21/P/42 | 12 | |||||||||
06/01/2021 | OWN/2020-21/R/91 | 2,083 | 29/01/2021 | OWN/2020-21/P/43 | 12 | |||||||||
11/01/2021 | OWN/2020-21/R/85 | 1,300 | ||||||||||||
12/01/2021 | OWN/2020-21/R/92 | 1,426 | ||||||||||||
13/01/2021 | OWN/2020-21/R/93 | 1,122 | ||||||||||||
21/01/2021 | OWN/2020-21/R/86 | 1,650 | ||||||||||||
21/01/2021 | OWN/2020-21/R/94 | 342 | ||||||||||||
25/01/2021 | OWN/2020-21/R/87 | 1,950 | ||||||||||||
27/01/2021 | OWN/2020-21/R/88 | 1,500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/89 | 210 | ||||||||||||
29/01/2021 | OWN/2020-21/R/95 | 1,200 | ||||||||||||
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