Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/44 | 20,000 | 06/02/2021 | OWN/2020-21/P/173 | 4,944 | |||||||||
06/02/2021 | OWN/2020-21/P/58 | 9,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/59 | 6,600 | ||||||||||||
08/02/2021 | FFC/2020-21/P/70 | 37,148 | ||||||||||||
08/02/2021 | OWN/2020-21/P/121 | 3,400 | ||||||||||||
08/02/2021 | OWN/2020-21/P/60 | 25,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/61 | 4,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/90 | 1,355 | ||||||||||||
10/02/2021 | OWN/2020-21/P/174 | 7,100 | ||||||||||||
12/02/2021 | OWN/2020-21/P/172 | 35,800 | ||||||||||||
24/02/2021 | OWN/2020-21/P/175 | 16,800 | ||||||||||||
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