Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/122 | 11,244 | 01/02/2021 | FFC/2020-21/P/62 | 68,703 | 11/02/2021 | OWN/2020-21/C/21 | 13,044 | ||||||
10/02/2021 | OWN/2020-21/R/123 | 100 | 02/02/2021 | OWN/2020-21/P/72 | 24,308 | |||||||||
10/02/2021 | OWN/2020-21/R/124 | 100 | 02/02/2021 | OWN/2020-21/P/73 | 6,360 | |||||||||
10/02/2021 | OWN/2020-21/R/125 | 1,600 | 06/02/2021 | OWN/2020-21/P/74 | 5,760 | |||||||||
10/02/2021 | OWN/2020-21/R/126 | 3,000 | 06/02/2021 | OWN/2020-21/P/75 | 2,100 | |||||||||
09/02/2021 | OWN/2020-21/P/76 | 2,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/77 | 625 | ||||||||||||
11/02/2021 | OWN/2020-21/P/78 | 3,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/79 | 2,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/80 | 5,130 | ||||||||||||
17/02/2021 | OWN/2020-21/P/81 | 8,000 | ||||||||||||
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