Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/76 | 4,050 | 05/02/2021 | FFC/2020-21/P/42 | 61,217 | |||||||||
09/02/2021 | OWN/2020-21/R/86 | 11,451 | 08/02/2021 | OWN/2020-21/P/110 | 4,770 | |||||||||
16/02/2021 | OWN/2020-21/R/87 | 11,179 | 09/02/2021 | OWN/2020-21/P/117 | 8,219 | |||||||||
22/02/2021 | OWN/2020-21/R/79 | 5,050 | 16/02/2021 | OWN/2020-21/P/118 | 14,179 | |||||||||
24/02/2021 | OWN/2020-21/R/80 | 3,600 | 24/02/2021 | OWN/2020-21/P/111 | 10,310 | |||||||||
24/02/2021 | OWN/2020-21/R/88 | 5,437 | 24/02/2021 | OWN/2020-21/P/119 | 600 | |||||||||
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