Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/76 | 960 | 05/02/2021 | OWN/2020-21/P/56 | 9,100 | 27/02/2021 | OWN/2020-21/C/25 | 19,879 | ||||||
03/02/2021 | OWN/2020-21/R/80 | 2,100 | 06/02/2021 | OWN/2020-21/P/57 | 4,500 | |||||||||
05/02/2021 | OWN/2020-21/R/77 | 1,436 | 06/02/2021 | OWN/2020-21/P/58 | 7,900 | |||||||||
05/02/2021 | OWN/2020-21/R/78 | 585 | 15/02/2021 | OWN/2020-21/P/59 | 3,300 | |||||||||
05/02/2021 | OWN/2020-21/R/81 | 574 | 19/02/2021 | FFC/2020-21/P/47 | 4,740 | |||||||||
26/02/2021 | OWN/2020-21/R/79 | 8,535 | ||||||||||||
26/02/2021 | OWN/2020-21/R/82 | 3,500 | ||||||||||||
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