Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/47 | 3,000 | 03/02/2021 | OWN/2020-21/P/58 | 7,487 | |||||||||
04/02/2021 | OWN/2020-21/R/39 | 3,600 | 03/02/2021 | OWN/2020-21/P/59 | 6,937 | |||||||||
05/02/2021 | OWN/2020-21/R/48 | 65,028 | 03/02/2021 | OWN/2020-21/P/60 | 3,000 | |||||||||
06/02/2021 | OWN/2020-21/R/40 | 11,600 | 05/02/2021 | OWN/2020-21/P/61 | 65,028 | |||||||||
09/02/2021 | OWN/2020-21/R/41 | 28,750 | 05/02/2021 | OWN/2020-21/P/62 | 22,080 | |||||||||
23/02/2021 | OWN/2020-21/R/42 | 7,227 | 06/02/2021 | FFC/2020-21/P/19 | 22,080 | |||||||||
06/02/2021 | OWN/2020-21/P/63 | 45,000 | ||||||||||||
10/02/2021 | FFC/2020-21/P/20 | 45,000 | ||||||||||||
10/02/2021 | FFC/2020-21/P/21 | 2,005 | ||||||||||||
10/02/2021 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/65 | 10,167 | ||||||||||||
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