Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/33 | 20,787 | 27/02/2021 | FFC/2020-21/P/13 | 141,659 | 02/02/2021 | OWN/2020-21/C/11 | 20,926 | ||||||
02/02/2021 | OWN/2020-21/R/34 | 50 | 09/02/2021 | OWN/2020-21/C/12 | 22,914 | |||||||||
02/02/2021 | OWN/2020-21/R/35 | 50 | 09/02/2021 | OWN/2020-21/C/26 | 1,500 | |||||||||
09/02/2021 | OWN/2020-21/R/36 | 34,170 | 12/02/2021 | OWN/2020-21/C/13 | 25,581 | |||||||||
09/02/2021 | OWN/2020-21/R/37 | 200 | 17/02/2021 | OWN/2020-21/C/14 | 11,656 | |||||||||
09/02/2021 | OWN/2020-21/R/38 | 200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/78 | 1,500 | ||||||||||||
12/02/2021 | OWN/2020-21/R/39 | 25,481 | ||||||||||||
12/02/2021 | OWN/2020-21/R/40 | 50 | ||||||||||||
12/02/2021 | OWN/2020-21/R/41 | 50 | ||||||||||||
28/02/2021 | FFC/2020-21/R/8 | 11,659 | ||||||||||||
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