Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/136 | 8,694 | 15/02/2021 | OWN/2020-21/P/74 | 8,354 | |||||||||
15/02/2021 | OWN/2020-21/R/137 | 450 | 15/02/2021 | OWN/2020-21/P/75 | 11,600 | |||||||||
15/02/2021 | OWN/2020-21/R/138 | 450 | 15/02/2021 | OWN/2020-21/P/76 | 2,500 | |||||||||
15/02/2021 | OWN/2020-21/R/139 | 11,550 | 17/02/2021 | OWN/2020-21/P/77 | 3,200 | |||||||||
15/02/2021 | OWN/2020-21/R/140 | 434 | 25/02/2021 | FFC/2020-21/P/7 | 26,800 | |||||||||
20/02/2021 | OWN/2020-21/R/142 | 8,427 | ||||||||||||
20/02/2021 | OWN/2020-21/R/143 | 360 | ||||||||||||
20/02/2021 | OWN/2020-21/R/144 | 360 | ||||||||||||
20/02/2021 | OWN/2020-21/R/145 | 4,400 | ||||||||||||
25/02/2021 | OWN/2020-21/R/141 | 340 | ||||||||||||
26/02/2021 | OWN/2020-21/R/146 | 2,558 | ||||||||||||
26/02/2021 | OWN/2020-21/R/147 | 265 | ||||||||||||
26/02/2021 | OWN/2020-21/R/148 | 265 | ||||||||||||
26/02/2021 | OWN/2020-21/R/149 | 3,300 | ||||||||||||
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