Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | OWN/2020-21/R/78 | 1,440 | 01/02/2021 | OWN/2020-21/P/59 | 10,000 | |||||||||
18/02/2021 | OWN/2020-21/R/83 | 4,900 | 01/02/2021 | OWN/2020-21/P/60 | 386 | |||||||||
28/02/2021 | OWN/2020-21/R/85 | 1,435 | 03/02/2021 | OWN/2020-21/P/71 | 21,168 | |||||||||
18/02/2021 | OWN/2020-21/P/72 | 624 | ||||||||||||
18/02/2021 | OWN/2020-21/P/73 | 4 | ||||||||||||
28/02/2021 | FFC/2020-21/P/21 | 15,626.7 | ||||||||||||
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