Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/157 | 33,480 | 12/02/2021 | OWN/2020-21/P/87 | 44,923 | |||||||||
09/02/2021 | OWN/2020-21/R/158 | 300 | 12/02/2021 | OWN/2020-21/P/88 | 7,965 | |||||||||
09/02/2021 | OWN/2020-21/R/159 | 300 | 28/02/2021 | FFC/2020-21/P/18 | 366,154 | |||||||||
09/02/2021 | OWN/2020-21/R/160 | 1,562 | ||||||||||||
09/02/2021 | OWN/2020-21/R/161 | 3,249 | ||||||||||||
12/02/2021 | OWN/2020-21/R/162 | 3,209 | ||||||||||||
16/02/2021 | OWN/2020-21/R/163 | 55,411 | ||||||||||||
16/02/2021 | OWN/2020-21/R/164 | 4,460 | ||||||||||||
16/02/2021 | OWN/2020-21/R/165 | 3,135 | ||||||||||||
16/02/2021 | OWN/2020-21/R/166 | 1,350 | ||||||||||||
16/02/2021 | OWN/2020-21/R/167 | 1,170 | ||||||||||||
17/02/2021 | OWN/2020-21/R/168 | 278,355 | ||||||||||||
20/02/2021 | OWN/2020-21/R/169 | 13,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/170 | 74,657 | ||||||||||||
22/02/2021 | OWN/2020-21/R/171 | 2,800 | ||||||||||||
22/02/2021 | OWN/2020-21/R/172 | 2,100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/173 | 1,575 | ||||||||||||
22/02/2021 | OWN/2020-21/R/174 | 3,541 | ||||||||||||
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