Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/23 | 19,250 | 04/02/2021 | OWN/2020-21/P/45 | 20,000 | 09/02/2021 | OWN/2020-21/C/28 | 15,800 | ||||||
09/02/2021 | OWN/2020-21/R/58 | 15,803 | 08/02/2021 | OWN/2020-21/P/46 | 108,570 | 09/02/2021 | OWN/2020-21/C/29 | 19,250 | ||||||
18/02/2021 | OWN/2020-21/R/25 | 27,970 | 08/02/2021 | OWN/2020-21/P/76 | 13,625 | 18/02/2021 | OWN/2020-21/C/30 | 19,800 | ||||||
18/02/2021 | OWN/2020-21/R/59 | 11,060 | 09/02/2021 | OWN/2020-21/P/47 | 2,700 | 18/02/2021 | OWN/2020-21/C/31 | 24,400 | ||||||
18/02/2021 | OWN/2020-21/R/60 | 8,900 | 12/02/2021 | OWN/2020-21/P/48 | 7,710 | |||||||||
28/02/2021 | FFC/2020-21/R/5 | 21,854 | 12/02/2021 | OWN/2020-21/P/77 | 4,438 | |||||||||
18/02/2021 | OWN/2020-21/P/78 | 3,250 | ||||||||||||
20/02/2021 | OWN/2020-21/P/49 | 100,000 | ||||||||||||
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