Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/15 | 9,758 | 04/02/2021 | OWN/2020-21/P/40 | 1,323 | |||||||||
24/02/2021 | OWN/2020-21/R/16 | 5,194 | 04/02/2021 | OWN/2020-21/P/41 | 1,050 | |||||||||
26/02/2021 | FFC/2020-21/R/3 | 50,644 | 04/02/2021 | OWN/2020-21/P/42 | 31,183 | |||||||||
04/02/2021 | OWN/2020-21/P/43 | 4,050 | ||||||||||||
04/02/2021 | OWN/2020-21/P/44 | 4,500 | ||||||||||||
04/02/2021 | OWN/2020-21/P/45 | 2,500 | ||||||||||||
04/02/2021 | OWN/2020-21/P/46 | 9,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/59 | 2,125 | ||||||||||||
04/02/2021 | OWN/2020-21/P/60 | 7,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/61 | 2,320 | ||||||||||||
26/02/2021 | OWN/2020-21/P/47 | 50,644 | ||||||||||||
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