Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/27 | 27,929 | 02/02/2021 | OWN/2020-21/P/60 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/28 | 95,193 | 02/02/2021 | OWN/2020-21/P/61 | 2,454 | |||||||||
09/02/2021 | OWN/2020-21/R/29 | 27,961 | 09/02/2021 | OWN/2020-21/P/63 | 953 | |||||||||
11/02/2021 | OWN/2020-21/R/30 | 25,320 | 16/02/2021 | FFC/2020-21/P/36 | 2,470 | |||||||||
17/02/2021 | OWN/2020-21/R/31 | 26,004 | 17/02/2021 | OWN/2020-21/P/64 | 221,920 | |||||||||
23/02/2021 | OWN/2020-21/R/32 | 11,547 | 17/02/2021 | OWN/2020-21/P/65 | 28,500 | |||||||||
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