Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/55 | 49,874 | 06/02/2021 | FFC/2020-21/P/73 | 7,346 | |||||||||
20/02/2021 | OWN/2020-21/R/56 | 63,362 | 06/02/2021 | FFC/2020-21/P/74 | 18,000 | |||||||||
06/02/2021 | FFC/2020-21/P/75 | 13,800 | ||||||||||||
06/02/2021 | FFC/2020-21/P/76 | 13,094 | ||||||||||||
06/02/2021 | FFC/2020-21/P/77 | 11,800 | ||||||||||||
06/02/2021 | FFC/2020-21/P/89 | 6,600 | ||||||||||||
10/02/2021 | OWN/2020-21/P/72 | 11,960 | ||||||||||||
10/02/2021 | OWN/2020-21/P/85 | 5,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/86 | 12,665 | ||||||||||||
20/02/2021 | OWN/2020-21/P/87 | 2,400 | ||||||||||||
20/02/2021 | OWN/2020-21/P/88 | 49,874 | ||||||||||||
20/02/2021 | OWN/2020-21/P/89 | 63,362 | ||||||||||||
20/02/2021 | OWN/2020-21/P/90 | 12,150 | ||||||||||||
24/02/2021 | OWN/2020-21/P/73 | 11,840 | ||||||||||||
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