Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/165 | 1,692 | 05/02/2021 | OWN/2020-21/P/54 | 1,500 | 20/02/2021 | OWN/2020-21/C/16 | 4,000 | ||||||
11/02/2021 | OWN/2020-21/R/166 | 363 | 13/02/2021 | OWN/2020-21/P/55 | 2,200 | 28/02/2021 | OWN/2020-21/C/18 | 7,768 | ||||||
11/02/2021 | OWN/2020-21/R/167 | 363 | 15/02/2021 | FFC/2020-21/P/24 | 4,535 | |||||||||
11/02/2021 | OWN/2020-21/R/168 | 100 | 15/02/2021 | OWN/2020-21/P/45 | 7,131 | |||||||||
11/02/2021 | OWN/2020-21/R/169 | 22,583 | 15/02/2021 | OWN/2020-21/P/46 | 12,500 | |||||||||
11/02/2021 | OWN/2020-21/R/170 | 25 | 20/02/2021 | OWN/2020-21/P/47 | 195 | |||||||||
11/02/2021 | OWN/2020-21/R/171 | 55 | ||||||||||||
11/02/2021 | OWN/2020-21/R/172 | 55 | ||||||||||||
11/02/2021 | OWN/2020-21/R/173 | 120 | ||||||||||||
11/02/2021 | OWN/2020-21/R/174 | 25 | ||||||||||||
11/02/2021 | OWN/2020-21/R/175 | 55 | ||||||||||||
11/02/2021 | OWN/2020-21/R/176 | 55 | ||||||||||||
11/02/2021 | OWN/2020-21/R/177 | 120 | ||||||||||||
11/02/2021 | OWN/2020-21/R/183 | 1,200 | ||||||||||||
28/02/2021 | FFC/2020-21/R/5 | 822 | ||||||||||||
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