Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/105 | 5,334 | 05/02/2021 | OWN/2020-21/P/102 | 423 | |||||||||
05/02/2021 | OWN/2020-21/R/106 | 89 | 05/02/2021 | OWN/2020-21/P/103 | 89 | |||||||||
09/02/2021 | OWN/2020-21/R/107 | 1,600 | 22/02/2021 | OWN/2020-21/P/106 | 12,050 | |||||||||
12/02/2021 | OWN/2020-21/R/110 | 379 | 22/02/2021 | OWN/2020-21/P/107 | 9,000 | |||||||||
28/02/2021 | FFC/2020-21/R/10 | 114 | 22/02/2021 | OWN/2020-21/P/108 | 11,094 | |||||||||
28/02/2021 | OWN/2020-21/R/108 | 29 | 23/02/2021 | OWN/2020-21/P/105 | 5,707 | |||||||||
28/02/2021 | OWN/2020-21/R/111 | 2,927 | 24/02/2021 | OWN/2020-21/P/109 | 7,870 | |||||||||
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