Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/65 | 313 | 12/01/2021 | OWN/2020-21/P/68 | 34,000 | |||||||||
04/01/2021 | FFC/2020-21/R/4 | 44,355 | 12/01/2021 | OWN/2020-21/P/69 | 30,000 | |||||||||
19/01/2021 | OWN/2020-21/R/89 | 260 | 12/01/2021 | OWN/2020-21/P/70 | 34,000 | |||||||||
22/01/2021 | OWN/2020-21/R/90 | 1,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/62 | 2,200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/91 | 3,898 | ||||||||||||
25/01/2021 | OWN/2020-21/R/92 | 160 | ||||||||||||
26/01/2021 | OWN/2020-21/R/93 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/94 | 190 | ||||||||||||
27/01/2021 | OWN/2020-21/R/95 | 260 | ||||||||||||
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