Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/55 | 2,310 | 08/02/2021 | FFC/2020-21/P/33 | 153,684 | |||||||||
05/02/2021 | OWN/2020-21/R/56 | 1,565 | 08/02/2021 | FFC/2020-21/P/34 | 17 | |||||||||
08/02/2021 | OWN/2020-21/R/57 | 1,720 | 09/02/2021 | OWN/2020-21/P/64 | 3,450 | |||||||||
09/02/2021 | OWN/2020-21/R/58 | 135 | 12/02/2021 | OWN/2020-21/P/65 | 10,500 | |||||||||
12/02/2021 | OWN/2020-21/R/59 | 3,500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/45 | 1,200 | ||||||||||||
28/02/2021 | OWN/2020-21/R/46 | 3,200 | ||||||||||||
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