Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/29 | 6,071 | 04/02/2021 | OWN/2020-21/P/31 | 7,525 | |||||||||
02/02/2021 | OWN/2020-21/R/55 | 1,200 | 11/02/2021 | OWN/2020-21/P/32 | 600 | |||||||||
04/02/2021 | OWN/2020-21/R/30 | 4,185 | 17/02/2021 | OWN/2020-21/P/33 | 4,400 | |||||||||
04/02/2021 | OWN/2020-21/R/56 | 750 | 18/02/2021 | FFC/2020-21/P/18 | 20,260 | |||||||||
11/02/2021 | OWN/2020-21/R/31 | 1,497 | 18/02/2021 | OWN/2020-21/P/34 | 14,570 | |||||||||
11/02/2021 | OWN/2020-21/R/57 | 600 | 18/02/2021 | OWN/2020-21/P/50 | 8,750 | |||||||||
18/02/2021 | OWN/2020-21/R/32 | 4,655 | 23/02/2021 | OWN/2020-21/P/51 | 1,200 | |||||||||
18/02/2021 | OWN/2020-21/R/58 | 1,350 | 26/02/2021 | FFC/2020-21/P/19 | 5 | |||||||||
20/02/2021 | OWN/2020-21/R/59 | 1,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/60 | 1,350 | ||||||||||||
25/02/2021 | OWN/2020-21/R/61 | 1,000 | ||||||||||||
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