Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | OWN/2020-21/R/45 | 1,634 | 08/02/2021 | OWN/2020-21/P/100 | 23,985 | 01/02/2021 | FFC/2020-21/C/1 | 456,289 | ||||||
25/02/2021 | OWN/2020-21/R/53 | 1,634 | 08/02/2021 | OWN/2020-21/P/101 | 19,969 | |||||||||
08/02/2021 | OWN/2020-21/P/102 | 40 | ||||||||||||
09/02/2021 | OWN/2020-21/P/103 | 99,803 | ||||||||||||
09/02/2021 | OWN/2020-21/P/104 | 99,803 | ||||||||||||
09/02/2021 | OWN/2020-21/P/105 | 80,003 | ||||||||||||
09/02/2021 | OWN/2020-21/P/106 | 90,903 | ||||||||||||
09/02/2021 | OWN/2020-21/P/107 | 60,003 | ||||||||||||
09/02/2021 | OWN/2020-21/P/108 | 99,003 | ||||||||||||
09/02/2021 | OWN/2020-21/P/109 | 12,703 | ||||||||||||
09/02/2021 | OWN/2020-21/P/110 | 30,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/111 | 270 | ||||||||||||
22/02/2021 | TSC/2020-21/P/1 | 39,030 | ||||||||||||
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