Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/77 | 2,200 | 02/02/2021 | OWN/2020-21/P/88 | 6,000 | |||||||||
12/02/2021 | OWN/2020-21/R/78 | 47,005 | 02/02/2021 | OWN/2020-21/P/89 | 137,388 | |||||||||
24/02/2021 | OWN/2020-21/R/84 | 2,440 | 04/02/2021 | FFC/2020-21/P/33 | 230,390 | |||||||||
04/02/2021 | FFC/2020-21/P/34 | 268,284 | ||||||||||||
06/02/2021 | OWN/2020-21/P/90 | 187,795 | ||||||||||||
15/02/2021 | OWN/2020-21/P/74 | 11,860 | ||||||||||||
18/02/2021 | OWN/2020-21/P/75 | 12,500 | ||||||||||||
18/02/2021 | OWN/2020-21/P/91 | 3,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/92 | 35,110 | ||||||||||||
18/02/2021 | OWN/2020-21/P/93 | 42,026 | ||||||||||||
20/02/2021 | OWN/2020-21/P/94 | 3,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/95 | 15,000 | ||||||||||||
26/02/2021 | FFC/2020-21/P/35 | 324,339 | ||||||||||||
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