Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/111 | 40 | 01/01/2021 | OWN/2020-21/P/46 | 40 | |||||||||
06/01/2021 | OWN/2020-21/R/54 | 5,168 | 06/01/2021 | OWN/2020-21/P/34 | 7,500 | |||||||||
06/01/2021 | OWN/2020-21/R/55 | 2,960 | 19/01/2021 | FFC/2020-21/P/17 | 4,110 | |||||||||
07/01/2021 | OWN/2020-21/R/47 | 720 | 19/01/2021 | FFC/2020-21/P/18 | 4,830 | |||||||||
07/01/2021 | OWN/2020-21/R/48 | 140 | 26/01/2021 | OWN/2020-21/P/35 | 4,500 | |||||||||
08/01/2021 | OWN/2020-21/R/56 | 678 | 27/01/2021 | OWN/2020-21/P/36 | 4,827 | |||||||||
13/01/2021 | OWN/2020-21/R/57 | 1,148 | ||||||||||||
13/01/2021 | OWN/2020-21/R/58 | 2,285 | ||||||||||||
14/01/2021 | OWN/2020-21/R/49 | 1,440 | ||||||||||||
14/01/2021 | OWN/2020-21/R/59 | 1,287 | ||||||||||||
26/01/2021 | OWN/2020-21/R/50 | 720 | ||||||||||||
26/01/2021 | OWN/2020-21/R/51 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/52 | 4,500 | ||||||||||||
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