Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2021 | OWN/2020-21/R/11 | 10,160 | 04/02/2021 | FFC/2020-21/P/19 | 27,750 | 21/02/2021 | OWN/2020-21/C/7 | 9,960 | ||||||
21/02/2021 | OWN/2020-21/R/24 | 2,010 | 05/02/2021 | OWN/2020-21/P/25 | 12,741 | 21/02/2021 | OWN/2020-21/C/9 | 17,765 | ||||||
21/02/2021 | OWN/2020-21/R/8 | 15,755 | 05/02/2021 | OWN/2020-21/P/26 | 790 | |||||||||
22/02/2021 | OWN/2020-21/R/14 | 60 | 28/02/2021 | OWN/2020-21/P/31 | 15,066 | |||||||||
22/02/2021 | OWN/2020-21/R/9 | 918 | 28/02/2021 | STS/2020-21/P/5 | 29.5 | |||||||||
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