Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/38 | 1,100 | 05/01/2021 | SFCG/2020-21/P/10 | 63,432 | |||||||||
02/01/2021 | OWN/2020-21/R/49 | 16,665 | 11/01/2021 | OWN/2020-21/P/153 | 10,000 | |||||||||
05/01/2021 | OWN/2020-21/R/39 | 900 | 11/01/2021 | OWN/2020-21/P/154 | 2,500 | |||||||||
06/01/2021 | OWN/2020-21/R/40 | 9,500 | 11/01/2021 | OWN/2020-21/P/155 | 1,650 | |||||||||
12/01/2021 | OWN/2020-21/R/41 | 5,300 | 11/01/2021 | OWN/2020-21/P/162 | 4,500 | |||||||||
18/01/2021 | OWN/2020-21/R/42 | 2,900 | 11/01/2021 | OWN/2020-21/P/163 | 4,700 | |||||||||
11/01/2021 | OWN/2020-21/P/166 | 1,500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/167 | 2,500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/168 | 4,500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/169 | 4,805 | ||||||||||||
12/01/2021 | OWN/2020-21/P/170 | 4,985 | ||||||||||||
12/01/2021 | OWN/2020-21/P/171 | 4,505 | ||||||||||||
12/01/2021 | OWN/2020-21/P/172 | 4,380 | ||||||||||||
12/01/2021 | OWN/2020-21/P/173 | 4,963 | ||||||||||||
13/01/2021 | OWN/2020-21/P/174 | 4,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/175 | 4,600 | ||||||||||||
13/01/2021 | OWN/2020-21/P/176 | 5,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/177 | 3,500 | ||||||||||||
18/01/2021 | OWN/2020-21/P/178 | 2,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/179 | 3,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/180 | 4,500 | ||||||||||||
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