Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/18 | 135 | 04/02/2021 | OWN/2020-21/P/38 | 2,100 | 25/02/2021 | OWN/2020-21/C/3 | 8,114 | ||||||
25/02/2021 | OWN/2020-21/R/19 | 3,854 | 04/02/2021 | OWN/2020-21/P/39 | 4,082 | |||||||||
25/02/2021 | OWN/2020-21/R/20 | 1,130 | 04/02/2021 | OWN/2020-21/P/40 | 4,600 | |||||||||
25/02/2021 | OWN/2020-21/R/21 | 3,330 | 04/02/2021 | OWN/2020-21/P/41 | 4,200 | |||||||||
08/02/2021 | FFC/2020-21/P/25 | 9,778 | ||||||||||||
08/02/2021 | FFC/2020-21/P/26 | 9,778 | ||||||||||||
08/02/2021 | FFC/2020-21/P/27 | 9,778 | ||||||||||||
08/02/2021 | FFC/2020-21/P/28 | 6,091 | ||||||||||||
15/02/2021 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/43 | 7,370 | ||||||||||||
15/02/2021 | OWN/2020-21/P/44 | 1,130 | ||||||||||||
15/02/2021 | OWN/2020-21/P/45 | 600 | ||||||||||||
15/02/2021 | OWN/2020-21/P/46 | 4,550 | ||||||||||||
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