Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/30 | 23,415 | 11/01/2021 | OWN/2020-21/P/79 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/39 | 26,265 | 11/01/2021 | OWN/2020-21/P/80 | 18,000 | |||||||||
04/01/2021 | FFC/2020-21/R/7 | 3,049 | 13/01/2021 | OWN/2020-21/P/94 | 5,000 | |||||||||
12/01/2021 | OWN/2020-21/R/31 | 4,385 | 13/01/2021 | OWN/2020-21/P/95 | 5,000 | |||||||||
13/01/2021 | OWN/2020-21/R/42 | 8,500 | 29/01/2021 | OWN/2020-21/P/81 | 3,900 | |||||||||
29/01/2021 | OWN/2020-21/P/82 | 2,250 | ||||||||||||
29/01/2021 | OWN/2020-21/P/96 | 6,200 | ||||||||||||
30/01/2021 | OWN/2020-21/P/83 | 900 | ||||||||||||
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