Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/116 | 2,520 | 05/02/2021 | OWN/2020-21/P/41 | 4,000 | 09/02/2021 | OWN/2020-21/C/47 | 6 | ||||||
08/02/2021 | OWN/2020-21/R/110 | 225 | 08/02/2021 | OWN/2020-21/P/44 | 6,000 | 11/02/2021 | OWN/2020-21/C/42 | 225 | ||||||
09/02/2021 | OWN/2020-21/R/117 | 6 | 08/02/2021 | OWN/2020-21/P/46 | 6,916 | 11/02/2021 | OWN/2020-21/C/48 | 9,535 | ||||||
11/02/2021 | OWN/2020-21/R/118 | 9,535 | 09/02/2021 | OWN/2020-21/P/47 | 4,000 | 20/02/2021 | OWN/2020-21/C/49 | 6 | ||||||
20/02/2021 | OWN/2020-21/R/119 | 6 | 10/02/2021 | OWN/2020-21/P/48 | 47,271 | |||||||||
28/02/2021 | FFC/2020-21/R/7 | 8,374 | 23/02/2021 | OWN/2020-21/P/49 | 2,400 | |||||||||
28/02/2021 | OWN/2020-21/R/111 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/120 | 22,729 | ||||||||||||
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