Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/123 | 181 | 05/02/2021 | OWN/2020-21/P/30 | 1,400 | |||||||||
05/02/2021 | OWN/2020-21/R/134 | 100 | 05/02/2021 | OWN/2020-21/P/34 | 1,100 | |||||||||
05/02/2021 | OWN/2020-21/R/135 | 1,000 | 08/02/2021 | FFC/2020-21/P/33 | 7,000 | |||||||||
11/02/2021 | OWN/2020-21/R/124 | 1,964 | 08/02/2021 | FFC/2020-21/P/34 | 28,500 | |||||||||
11/02/2021 | OWN/2020-21/R/125 | 575 | 11/02/2021 | OWN/2020-21/P/31 | 2,600 | |||||||||
11/02/2021 | OWN/2020-21/R/136 | 600 | 23/02/2021 | OWN/2020-21/P/35 | 2,050 | |||||||||
23/02/2021 | OWN/2020-21/R/126 | 1,074 | ||||||||||||
23/02/2021 | OWN/2020-21/R/127 | 583 | ||||||||||||
23/02/2021 | OWN/2020-21/R/137 | 450 | ||||||||||||
23/02/2021 | OWN/2020-21/R/138 | 1,000 | ||||||||||||
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