Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/39 | 9,736 | 04/02/2021 | OWN/2020-21/P/74 | 2,400 | 05/02/2021 | OWN/2020-21/C/34 | 1,450 | ||||||
18/02/2021 | OWN/2020-21/R/40 | 7,033 | 04/02/2021 | OWN/2020-21/P/75 | 2,355 | 18/02/2021 | OWN/2020-21/C/35 | 3,300 | ||||||
05/02/2021 | OWN/2020-21/P/64 | 4,200 | 26/02/2021 | OWN/2020-21/C/36 | 500 | |||||||||
05/02/2021 | OWN/2020-21/P/65 | 450 | ||||||||||||
05/02/2021 | OWN/2020-21/P/66 | 2,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/67 | 700 | ||||||||||||
18/02/2021 | OWN/2020-21/P/68 | 2,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/69 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/70 | 5,700 | ||||||||||||
25/02/2021 | FFC/2020-21/P/25 | 10,350 | ||||||||||||
25/02/2021 | FFC/2020-21/P/26 | 24,018 | ||||||||||||
26/02/2021 | OWN/2020-21/P/71 | 450 | ||||||||||||
26/02/2021 | OWN/2020-21/P/72 | 675 | ||||||||||||
26/02/2021 | OWN/2020-21/P/73 | 8,000 | ||||||||||||
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