Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/19 | 1,600 | 03/02/2021 | FFC/2020-21/P/33 | 219,516 | |||||||||
02/02/2021 | OWN/2020-21/R/52 | 3,453 | 08/02/2021 | OWN/2020-21/P/16 | 3,000 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 5,001 | 08/02/2021 | OWN/2020-21/P/17 | 900 | |||||||||
08/02/2021 | OWN/2020-21/R/20 | 3,525 | 08/02/2021 | OWN/2020-21/P/62 | 4,000 | |||||||||
08/02/2021 | OWN/2020-21/R/43 | 5,326 | 08/02/2021 | OWN/2020-21/P/63 | 300 | |||||||||
20/02/2021 | OWN/2020-21/R/21 | 4,200 | 12/02/2021 | OWN/2020-21/P/64 | 5,500 | |||||||||
20/02/2021 | OWN/2020-21/R/44 | 7,770 | 12/02/2021 | OWN/2020-21/P/65 | 1,390 | |||||||||
12/02/2021 | OWN/2020-21/P/66 | 15,000 | ||||||||||||
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