Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/51 | 13,007 | 01/02/2021 | OWN/2020-21/P/66 | 400 | |||||||||
16/02/2021 | OWN/2020-21/R/52 | 9,300 | 01/02/2021 | OWN/2020-21/P/67 | 600 | |||||||||
01/02/2021 | OWN/2020-21/P/72 | 1,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/59 | 5,700 | ||||||||||||
08/02/2021 | OWN/2020-21/P/60 | 850 | ||||||||||||
08/02/2021 | OWN/2020-21/P/61 | 3,500 | ||||||||||||
11/02/2021 | FFC/2020-21/P/25 | 3,300 | ||||||||||||
11/02/2021 | FFC/2020-21/P/26 | 3,300 | ||||||||||||
11/02/2021 | FFC/2020-21/P/27 | 1,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/65 | 12,980 | ||||||||||||
22/02/2021 | OWN/2020-21/P/73 | 7,092 | ||||||||||||
25/02/2021 | OWN/2020-21/P/64 | 1,200 | ||||||||||||
25/02/2021 | OWN/2020-21/P/68 | 13,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/69 | 5,350 | ||||||||||||
25/02/2021 | OWN/2020-21/P/70 | 3,690 | ||||||||||||
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