Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/P/52 | 133,894 | ||||||||||||
02/02/2021 | OWN/2020-21/P/53 | 206,504 | ||||||||||||
02/02/2021 | OWN/2020-21/P/54 | 58,590 | ||||||||||||
02/02/2021 | OWN/2020-21/P/55 | 12,980 | ||||||||||||
03/02/2021 | OWN/2020-21/P/56 | 7,400 | ||||||||||||
03/02/2021 | OWN/2020-21/P/57 | 7,400 | ||||||||||||
03/02/2021 | OWN/2020-21/P/58 | 85,440 | ||||||||||||
03/02/2021 | OWN/2020-21/P/59 | 8,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/60 | 3,000 | ||||||||||||
28/02/2021 | FFC/2020-21/P/50 | 117,418 | ||||||||||||
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