Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/23 | 2,286 | 04/02/2021 | OWN/2020-21/P/26 | 8,000 | 09/02/2021 | OWN/2020-21/C/9 | 2,200 | ||||||
10/02/2021 | OWN/2020-21/R/24 | 28,893 | 04/02/2021 | OWN/2020-21/P/27 | 1,500 | 15/02/2021 | OWN/2020-21/C/10 | 23,000 | ||||||
04/02/2021 | OWN/2020-21/P/28 | 4,800 | ||||||||||||
15/02/2021 | OWN/2020-21/P/29 | 4,800 | ||||||||||||
28/02/2021 | FFC/2020-21/P/16 | 4,442 | ||||||||||||
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