Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/32 | 300 | 05/02/2021 | OWN/2020-21/P/78 | 6,100 | |||||||||
23/02/2021 | OWN/2020-21/R/33 | 3,919 | 05/02/2021 | OWN/2020-21/P/79 | 4,275 | |||||||||
23/02/2021 | OWN/2020-21/R/34 | 40 | 05/02/2021 | OWN/2020-21/P/80 | 3,000 | |||||||||
23/02/2021 | OWN/2020-21/R/41 | 6,500 | 05/02/2021 | OWN/2020-21/P/81 | 3,500 | |||||||||
23/02/2021 | OWN/2020-21/R/42 | 500 | 05/02/2021 | OWN/2020-21/P/93 | 4,000 | |||||||||
28/02/2021 | FFC/2020-21/R/6 | 5,723 | 05/02/2021 | OWN/2020-21/P/94 | 1,000 | |||||||||
05/02/2021 | OWN/2020-21/P/95 | 1,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/96 | 70 | ||||||||||||
10/02/2021 | OWN/2020-21/P/82 | 70 | ||||||||||||
10/02/2021 | OWN/2020-21/P/83 | 1,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/84 | 1,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/85 | 1,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/86 | 5,897 | ||||||||||||
25/02/2021 | OWN/2020-21/P/97 | 819 | ||||||||||||
25/02/2021 | OWN/2020-21/P/98 | 600 | ||||||||||||
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