Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/121 | 1,300 | 04/02/2021 | OWN/2020-21/P/25 | 16,380 | |||||||||
01/02/2021 | OWN/2020-21/R/95 | 2,865 | 04/02/2021 | OWN/2020-21/P/32 | 1,725 | |||||||||
04/02/2021 | OWN/2020-21/R/122 | 200 | 06/02/2021 | FFC/2020-21/P/41 | 6,300 | |||||||||
05/02/2021 | OWN/2020-21/R/96 | 385 | 12/02/2021 | OWN/2020-21/P/26 | 47.2 | |||||||||
12/02/2021 | OWN/2020-21/R/123 | 600 | ||||||||||||
12/02/2021 | OWN/2020-21/R/97 | 644 | ||||||||||||
14/02/2021 | OWN/2020-21/R/98 | 5,940 | ||||||||||||
15/02/2021 | OWN/2020-21/R/124 | 600 | ||||||||||||
15/02/2021 | OWN/2020-21/R/99 | 1,063 | ||||||||||||
20/02/2021 | OWN/2020-21/R/125 | 1,600 | ||||||||||||
23/02/2021 | OWN/2020-21/R/100 | 813 | ||||||||||||
26/02/2021 | OWN/2020-21/R/101 | 784 | ||||||||||||
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