Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/100 | 2,174 | 08/02/2021 | OWN/2020-21/P/57 | 1,500 | |||||||||
01/02/2021 | OWN/2020-21/R/92 | 600 | 12/02/2021 | OWN/2020-21/P/59 | 3,127 | |||||||||
02/02/2021 | OWN/2020-21/R/101 | 26,424 | 23/02/2021 | FFC/2020-21/P/16 | 203,902 | |||||||||
02/02/2021 | OWN/2020-21/R/105 | 450 | 23/02/2021 | FFC/2020-21/P/17 | 331,232 | |||||||||
05/02/2021 | OWN/2020-21/R/102 | 3,386 | 24/02/2021 | FFC/2020-21/P/18 | 14,844 | |||||||||
12/02/2021 | OWN/2020-21/R/103 | 5,420 | 24/02/2021 | FFC/2020-21/P/19 | 21,538 | |||||||||
12/02/2021 | OWN/2020-21/R/106 | 2,340 | ||||||||||||
16/02/2021 | OWN/2020-21/R/107 | 1,440 | ||||||||||||
16/02/2021 | OWN/2020-21/R/109 | 8,798 | ||||||||||||
26/02/2021 | OWN/2020-21/R/110 | 5,930 | ||||||||||||
26/02/2021 | OWN/2020-21/R/111 | 6,040 | ||||||||||||
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