Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/49 | 2,700 | 01/02/2021 | OWN/2020-21/P/39 | 3,300 | |||||||||
01/02/2021 | OWN/2020-21/R/50 | 3,301 | 01/02/2021 | OWN/2020-21/P/46 | 700 | |||||||||
01/02/2021 | OWN/2020-21/R/59 | 2,500 | 02/02/2021 | FFC/2020-21/P/22 | 125,500 | |||||||||
01/02/2021 | OWN/2020-21/R/60 | 700 | 02/02/2021 | FFC/2020-21/P/23 | 24,500 | |||||||||
23/02/2021 | OWN/2020-21/R/51 | 54,060 | 05/02/2021 | FFC/2020-21/P/24 | 24,000 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 1,824 | 08/02/2021 | OWN/2020-21/P/40 | 25,000 | |||||||||
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