Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/69 | 4,500 | 03/02/2021 | OWN/2020-21/P/128 | 25,000 | |||||||||
23/02/2021 | OWN/2020-21/R/53 | 600 | 03/02/2021 | OWN/2020-21/P/129 | 9,600 | |||||||||
23/02/2021 | OWN/2020-21/R/54 | 1,984 | 25/02/2021 | OWN/2020-21/P/120 | 15,600 | |||||||||
23/02/2021 | OWN/2020-21/R/55 | 180 | 28/02/2021 | FFC/2020-21/P/23 | 696,912 | |||||||||
25/02/2021 | OWN/2020-21/R/51 | 1,867 | ||||||||||||
25/02/2021 | OWN/2020-21/R/52 | 100 | ||||||||||||
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