Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/41 | 220 | 04/02/2021 | OWN/2020-21/P/42 | 2,100 | 11/02/2021 | OWN/2020-21/C/1 | 5,000 | ||||||
08/02/2021 | OWN/2020-21/R/42 | 240 | 04/02/2021 | OWN/2020-21/P/43 | 1,500 | 18/02/2021 | OWN/2020-21/C/2 | 8,390 | ||||||
09/02/2021 | OWN/2020-21/R/43 | 3,092 | 04/02/2021 | OWN/2020-21/P/44 | 1,900 | |||||||||
11/02/2021 | OWN/2020-21/R/44 | 2,113 | 04/02/2021 | OWN/2020-21/P/45 | 4,980 | |||||||||
15/02/2021 | OWN/2020-21/R/45 | 7,760 | 04/02/2021 | OWN/2020-21/P/46 | 4,800 | |||||||||
05/02/2021 | OWN/2020-21/P/47 | 4,500 | ||||||||||||
06/02/2021 | OWN/2020-21/P/48 | 3,700 | ||||||||||||
11/02/2021 | OWN/2020-21/P/49 | 235 | ||||||||||||
20/02/2021 | OWN/2020-21/P/50 | 99,900 | ||||||||||||
20/02/2021 | OWN/2020-21/P/51 | 900 | ||||||||||||
27/02/2021 | FFC/2020-21/P/47 | 3,200 | ||||||||||||
27/02/2021 | FFC/2020-21/P/48 | 6,000 | ||||||||||||
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