Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/116 | 3,418 | 11/02/2021 | OWN/2020-21/C/30 | 3,600 | |||||||||
01/02/2021 | OWN/2020-21/R/117 | 90 | 18/02/2021 | OWN/2020-21/C/31 | 5,500 | |||||||||
01/02/2021 | OWN/2020-21/R/118 | 90 | 26/02/2021 | OWN/2020-21/C/32 | 3,500 | |||||||||
04/02/2021 | FFC/2020-21/R/5 | 10,421 | ||||||||||||
11/02/2021 | OWN/2020-21/R/119 | 4,906 | ||||||||||||
11/02/2021 | OWN/2020-21/R/120 | 265 | ||||||||||||
11/02/2021 | OWN/2020-21/R/121 | 265 | ||||||||||||
11/02/2021 | OWN/2020-21/R/122 | 9 | ||||||||||||
11/02/2021 | OWN/2020-21/R/123 | 60 | ||||||||||||
22/02/2021 | OWN/2020-21/R/124 | 3,094 | ||||||||||||
22/02/2021 | OWN/2020-21/R/125 | 195 | ||||||||||||
22/02/2021 | OWN/2020-21/R/126 | 195 | ||||||||||||
22/02/2021 | OWN/2020-21/R/127 | 56 | ||||||||||||
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