Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/56 | 3,243 | 03/02/2021 | OWN/2020-21/P/73 | 16,800 | |||||||||
09/02/2021 | OWN/2020-21/R/83 | 10,000 | 04/02/2021 | FFC/2020-21/P/40 | 88,000 | |||||||||
16/02/2021 | OWN/2020-21/R/57 | 3,448 | 08/02/2021 | OWN/2020-21/P/60 | 3,000 | |||||||||
16/02/2021 | OWN/2020-21/R/84 | 6,500 | 08/02/2021 | OWN/2020-21/P/74 | 6,000 | |||||||||
18/02/2021 | OWN/2020-21/R/58 | 2,886 | 15/02/2021 | OWN/2020-21/P/59 | 1,800 | |||||||||
18/02/2021 | OWN/2020-21/R/85 | 4,500 | 15/02/2021 | OWN/2020-21/P/61 | 5,600 | |||||||||
15/02/2021 | OWN/2020-21/P/75 | 5,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/62 | 8,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/76 | 8,000 | ||||||||||||
27/02/2021 | FFC/2020-21/P/41 | 182,000 | ||||||||||||
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