Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/59 | 25,125 | 09/02/2021 | OWN/2020-21/P/53 | 10,559 | |||||||||
01/02/2021 | OWN/2020-21/R/60 | 395 | 09/02/2021 | OWN/2020-21/P/55 | 2,300 | |||||||||
01/02/2021 | OWN/2020-21/R/61 | 395 | 10/02/2021 | FFC/2020-21/P/15 | 164,646 | |||||||||
01/02/2021 | OWN/2020-21/R/62 | 2,000 | 10/02/2021 | OWN/2020-21/P/56 | 20,570 | |||||||||
05/02/2021 | FFC/2020-21/R/5 | 2,524 | 10/02/2021 | OWN/2020-21/P/57 | 23,119 | |||||||||
09/02/2021 | OWN/2020-21/R/63 | 2,892 | 26/02/2021 | OWN/2020-21/P/58 | 4,000 | |||||||||
09/02/2021 | OWN/2020-21/R/64 | 255 | 26/02/2021 | OWN/2020-21/P/59 | 169 | |||||||||
09/02/2021 | OWN/2020-21/R/65 | 255 | ||||||||||||
09/02/2021 | OWN/2020-21/R/66 | 2,980 | ||||||||||||
09/02/2021 | OWN/2020-21/R/67 | 2,750 | ||||||||||||
10/02/2021 | OWN/2020-21/R/68 | 18,512 | ||||||||||||
10/02/2021 | OWN/2020-21/R/69 | 200 | ||||||||||||
10/02/2021 | OWN/2020-21/R/70 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/71 | 6,168 | ||||||||||||
22/02/2021 | OWN/2020-21/R/72 | 230 | ||||||||||||
22/02/2021 | OWN/2020-21/R/73 | 230 | ||||||||||||
22/02/2021 | OWN/2020-21/R/74 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/75 | 2,250 | ||||||||||||
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