Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/100 | 2,440 | 04/02/2021 | OWN/2020-21/P/61 | 136,500 | 04/02/2021 | OWN/2020-21/C/19 | 1,478 | ||||||
24/02/2021 | OWN/2020-21/R/101 | 1,494 | 05/02/2021 | OWN/2020-21/P/62 | 67,122 | 24/02/2021 | OWN/2020-21/C/20 | 2,546 | ||||||
13/02/2021 | OWN/2020-21/P/63 | 16,676 | ||||||||||||
22/02/2021 | OWN/2020-21/P/64 | 30,708 | ||||||||||||
24/02/2021 | OWN/2020-21/P/65 | 1,600 | ||||||||||||
28/02/2021 | FFC/2020-21/P/8 | 172,471 | ||||||||||||
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