Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/147 | 6,698 | 05/02/2021 | OWN/2020-21/P/100 | 10,935 | |||||||||
15/02/2021 | OWN/2020-21/R/103 | 1,710 | 05/02/2021 | OWN/2020-21/P/101 | 1,800 | |||||||||
18/02/2021 | OWN/2020-21/R/104 | 441 | 05/02/2021 | OWN/2020-21/P/102 | 4,500 | |||||||||
18/02/2021 | OWN/2020-21/R/105 | 3,250 | 05/02/2021 | OWN/2020-21/P/41 | 8,973 | |||||||||
18/02/2021 | OWN/2020-21/R/148 | 1,380,660 | 05/02/2021 | OWN/2020-21/P/42 | 5,400 | |||||||||
22/02/2021 | FFC/2020-21/R/4 | 10,501 | 05/02/2021 | OWN/2020-21/P/43 | 1,800 | |||||||||
26/02/2021 | OWN/2020-21/R/107 | 1,152 | 05/02/2021 | OWN/2020-21/P/98 | 9,985 | |||||||||
26/02/2021 | OWN/2020-21/R/109 | 882 | 05/02/2021 | OWN/2020-21/P/99 | 2,000 | |||||||||
22/02/2021 | FFC/2020-21/P/20 | 182,183 | ||||||||||||
22/02/2021 | OWN/2020-21/P/103 | 1,368,146 | ||||||||||||
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