Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/105 | 730 | 04/02/2021 | FFC/2020-21/P/32 | 13,200 | |||||||||
09/02/2021 | OWN/2020-21/R/106 | 731 | 06/02/2021 | FFC/2020-21/P/33 | 13,200 | |||||||||
10/02/2021 | OWN/2020-21/R/96 | 165 | 09/02/2021 | OWN/2020-21/P/101 | 1,600 | |||||||||
16/02/2021 | OWN/2020-21/R/107 | 350 | 10/02/2021 | OWN/2020-21/P/115 | 5,200 | |||||||||
16/02/2021 | OWN/2020-21/R/108 | 154 | 10/02/2021 | OWN/2020-21/P/116 | 70.8 | |||||||||
22/02/2021 | OWN/2020-21/R/109 | 5,391 | 16/02/2021 | OWN/2020-21/P/102 | 6,388 | |||||||||
25/02/2021 | OWN/2020-21/R/110 | 1,155 | 22/02/2021 | OWN/2020-21/P/103 | 960 | |||||||||
26/02/2021 | OWN/2020-21/R/97 | 2,250 | 22/02/2021 | OWN/2020-21/P/104 | 526 | |||||||||
22/02/2021 | OWN/2020-21/P/105 | 450 | ||||||||||||
22/02/2021 | OWN/2020-21/P/106 | 500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/107 | 3,600 | ||||||||||||
26/02/2021 | OWN/2020-21/P/117 | 2,100 | ||||||||||||
26/02/2021 | OWN/2020-21/P/118 | 1,500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/119 | 2,400 | ||||||||||||
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