Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/154 | 224 | 03/02/2021 | OWN/2020-21/P/111 | 24,750 | |||||||||
08/02/2021 | OWN/2020-21/R/155 | 385,088 | 03/02/2021 | OWN/2020-21/P/84 | 13,300 | |||||||||
10/02/2021 | OWN/2020-21/R/156 | 3,000 | 03/02/2021 | OWN/2020-21/P/85 | 4,905 | |||||||||
19/02/2021 | OWN/2020-21/R/131 | 2,150 | 06/02/2021 | FFC/2020-21/P/36 | 48,356 | |||||||||
19/02/2021 | OWN/2020-21/R/157 | 2,942 | 06/02/2021 | FFC/2020-21/P/37 | 5.9 | |||||||||
25/02/2021 | OWN/2020-21/R/132 | 1,350 | 06/02/2021 | XVFC/2020-21/P/1 | 69,744 | |||||||||
25/02/2021 | OWN/2020-21/R/158 | 546 | 10/02/2021 | OWN/2020-21/P/112 | 113,885 | |||||||||
10/02/2021 | OWN/2020-21/P/86 | 136,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/87 | 120,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/88 | 10,293 | ||||||||||||
10/02/2021 | OWN/2020-21/P/89 | 4,910 | ||||||||||||
11/02/2021 | OWN/2020-21/P/90 | 3,100 | ||||||||||||
19/02/2021 | OWN/2020-21/P/106 | 5,100 | ||||||||||||
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