Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/76 | 859 | 11/02/2021 | OWN/2020-21/P/32 | 5,100 | |||||||||
03/02/2021 | OWN/2020-21/R/63 | 1,500 | 16/02/2021 | OWN/2020-21/P/26 | 30,000 | |||||||||
03/02/2021 | OWN/2020-21/R/77 | 577 | 16/02/2021 | OWN/2020-21/P/33 | 15,000 | |||||||||
11/02/2021 | OWN/2020-21/R/64 | 1,625 | 23/02/2021 | FFC/2020-21/P/14 | 20,000 | |||||||||
11/02/2021 | OWN/2020-21/R/78 | 2,924 | 27/02/2021 | OWN/2020-21/P/27 | 850 | |||||||||
13/02/2021 | OWN/2020-21/R/79 | 7,514 | ||||||||||||
15/02/2021 | OWN/2020-21/R/65 | 1,625 | ||||||||||||
16/02/2021 | OWN/2020-21/R/66 | 18,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/80 | 5,304 | ||||||||||||
23/02/2021 | OWN/2020-21/R/67 | 2,250 | ||||||||||||
23/02/2021 | OWN/2020-21/R/81 | 7,333 | ||||||||||||
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