Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/265 | 41,845 | 03/02/2021 | OWN/2020-21/P/41 | 5,000 | |||||||||
09/02/2021 | OWN/2020-21/R/269 | 23,236 | 05/02/2021 | OWN/2020-21/P/42 | 41,845 | |||||||||
10/02/2021 | OWN/2020-21/R/270 | 23,855 | 08/02/2021 | OWN/2020-21/P/47 | 12,835 | |||||||||
24/02/2021 | OWN/2020-21/R/271 | 10,440 | 08/02/2021 | OWN/2020-21/P/48 | 1,166 | |||||||||
09/02/2021 | OWN/2020-21/P/49 | 3,236 | ||||||||||||
17/02/2021 | FFC/2020-21/P/36 | 6,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/43 | 590 | ||||||||||||
24/02/2021 | OWN/2020-21/P/57 | 10,440 | ||||||||||||
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