Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/56 | 8,850 | 02/02/2021 | OWN/2020-21/P/64 | 4,650 | |||||||||
02/02/2021 | OWN/2020-21/R/60 | 2,613 | 02/02/2021 | OWN/2020-21/P/65 | 1,500 | |||||||||
09/02/2021 | OWN/2020-21/R/57 | 8,550 | 05/02/2021 | OWN/2020-21/P/69 | 7,500 | |||||||||
09/02/2021 | OWN/2020-21/R/61 | 6,896 | 05/02/2021 | OWN/2020-21/P/70 | 4,500 | |||||||||
16/02/2021 | OWN/2020-21/R/58 | 6,150 | 09/02/2021 | FFC/2020-21/P/11 | 44,069 | |||||||||
16/02/2021 | OWN/2020-21/R/62 | 5,506 | 09/02/2021 | FFC/2020-21/P/12 | 39,625 | |||||||||
23/02/2021 | OWN/2020-21/R/59 | 4,200 | 09/02/2021 | OWN/2020-21/P/71 | 15 | |||||||||
23/02/2021 | OWN/2020-21/R/63 | 3,007 | 16/02/2021 | OWN/2020-21/P/66 | 2,400 | |||||||||
16/02/2021 | OWN/2020-21/P/67 | 5,995 | ||||||||||||
16/02/2021 | OWN/2020-21/P/68 | 8,175 | ||||||||||||
23/02/2021 | OWN/2020-21/P/72 | 4,500 | ||||||||||||
24/02/2021 | FFC/2020-21/P/13 | 15,490 | ||||||||||||
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