Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/92 | 6,105 | 01/02/2021 | FFC/2020-21/P/10 | 15,000 | |||||||||
09/02/2021 | OWN/2020-21/R/93 | 210 | 03/02/2021 | OWN/2020-21/P/85 | 20,000 | |||||||||
09/02/2021 | OWN/2020-21/R/94 | 210 | 04/02/2021 | OWN/2020-21/P/86 | 11,800 | |||||||||
24/02/2021 | OWN/2020-21/R/95 | 2,320 | 05/02/2021 | OWN/2020-21/P/87 | 3,500 | |||||||||
28/02/2021 | OWN/2020-21/R/121 | 775 | 12/02/2021 | OWN/2020-21/P/88 | 2,800 | |||||||||
28/02/2021 | OWN/2020-21/R/96 | 2,853 | 12/02/2021 | OWN/2020-21/P/89 | 5,737 | |||||||||
15/02/2021 | OWN/2020-21/P/90 | 2,868 | ||||||||||||
15/02/2021 | OWN/2020-21/P/91 | 2,868 | ||||||||||||
20/02/2021 | FFC/2020-21/P/11 | 13,270 | ||||||||||||
20/02/2021 | OWN/2020-21/P/92 | 3,500 | ||||||||||||
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