Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/37 | 12,621 | 03/02/2021 | OWN/2020-21/P/62 | 11,200 | |||||||||
11/02/2021 | OWN/2020-21/R/41 | 35,000 | 05/02/2021 | OWN/2020-21/P/63 | 1,000 | |||||||||
11/02/2021 | OWN/2020-21/R/42 | 6,500 | 09/02/2021 | STS/2020-21/P/9 | 437,016 | |||||||||
26/02/2021 | FFC/2020-21/R/7 | 49,500 | 11/02/2021 | OWN/2020-21/P/64 | 35,000 | |||||||||
28/02/2021 | FFC/2020-21/R/8 | 15,852 | 11/02/2021 | OWN/2020-21/P/69 | 40,000 | |||||||||
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