Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/28 | 7,500 | 03/02/2021 | OWN/2020-21/P/63 | 7,000 | |||||||||
12/02/2021 | OWN/2020-21/R/29 | 4,905 | 03/02/2021 | OWN/2020-21/P/64 | 18,155 | |||||||||
25/02/2021 | OWN/2020-21/R/30 | 14,623 | 03/02/2021 | OWN/2020-21/P/65 | 22,217 | |||||||||
10/02/2021 | OWN/2020-21/P/66 | 5,490 | ||||||||||||
17/02/2021 | FFC/2020-21/P/27 | 49,395 | ||||||||||||
18/02/2021 | OWN/2020-21/P/67 | 110,814 | ||||||||||||
18/02/2021 | OWN/2020-21/P/68 | 1,709 | ||||||||||||
18/02/2021 | OWN/2020-21/P/69 | 1,709 | ||||||||||||
18/02/2021 | OWN/2020-21/P/70 | 1,709 | ||||||||||||
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