Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/91 | 39,684 | 01/02/2021 | OWN/2020-21/P/71 | 1,375 | |||||||||
20/02/2021 | OWN/2020-21/R/95 | 24,165 | 01/02/2021 | OWN/2020-21/P/82 | 1,750 | |||||||||
24/02/2021 | OWN/2020-21/R/96 | 2,440 | 04/02/2021 | OWN/2020-21/P/72 | 1,080 | |||||||||
25/02/2021 | OWN/2020-21/R/97 | 760 | 04/02/2021 | OWN/2020-21/P/73 | 1,130 | |||||||||
04/02/2021 | OWN/2020-21/P/74 | 2,500 | ||||||||||||
06/02/2021 | OWN/2020-21/P/83 | 1,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/75 | 1,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/76 | 932 | ||||||||||||
08/02/2021 | OWN/2020-21/P/84 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/P/99 | 8,400 | ||||||||||||
11/02/2021 | OWN/2020-21/P/85 | 1,200 | ||||||||||||
16/02/2021 | FFC/2020-21/P/18 | 20,010 | ||||||||||||
25/02/2021 | OWN/2020-21/P/92 | 3,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/93 | 8,768 | ||||||||||||
25/02/2021 | OWN/2020-21/P/94 | 3,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/95 | 1,520 | ||||||||||||
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