Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/49 | 4,544 | 01/02/2021 | OWN/2020-21/P/36 | 4,800 | |||||||||
23/02/2021 | OWN/2020-21/R/29 | 3,720 | 02/02/2021 | OWN/2020-21/P/37 | 620,270 | |||||||||
23/02/2021 | OWN/2020-21/R/36 | 5,922 | 02/02/2021 | OWN/2020-21/P/38 | 44,730 | |||||||||
25/02/2021 | OWN/2020-21/R/30 | 4,500 | 02/02/2021 | OWN/2020-21/P/41 | 12,010 | |||||||||
28/02/2021 | FFC/2020-21/R/3 | 7,017 | 08/02/2021 | OWN/2020-21/P/20 | 20,071 | |||||||||
08/02/2021 | OWN/2020-21/P/21 | 26,700 | ||||||||||||
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