Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/52 | 450 | 01/02/2021 | OWN/2020-21/P/64 | 6,500 | 08/02/2021 | OWN/2020-21/C/16 | 250 | ||||||
10/02/2021 | OWN/2020-21/R/53 | 1,166 | 08/02/2021 | OWN/2020-21/P/65 | 700 | 10/02/2021 | OWN/2020-21/C/17 | 1,166 | ||||||
23/02/2021 | OWN/2020-21/R/54 | 1,560 | 23/02/2021 | OWN/2020-21/C/18 | 1,560 | |||||||||
28/02/2021 | FFC/2020-21/R/6 | 3,755 | ||||||||||||
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