Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/35 | 7,020 | 01/01/2021 | OWN/2020-21/P/81 | 1,799.2 | |||||||||
07/01/2021 | OWN/2020-21/R/53 | 9,381 | 07/01/2021 | OWN/2020-21/P/67 | 250 | |||||||||
14/01/2021 | OWN/2020-21/R/54 | 6,199 | 14/01/2021 | OWN/2020-21/P/68 | 3,800 | |||||||||
27/01/2021 | OWN/2020-21/R/36 | 10,620 | 27/01/2021 | OWN/2020-21/P/49 | 5,100 | |||||||||
27/01/2021 | OWN/2020-21/R/55 | 5,030 | 27/01/2021 | OWN/2020-21/P/69 | 1,050 | |||||||||
30/01/2021 | OWN/2020-21/R/56 | 102,000 | 31/01/2021 | OWN/2020-21/P/70 | 17.7 | |||||||||
31/01/2021 | FFC/2020-21/R/6 | 279 | ||||||||||||
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