Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/110 | 2,213 | 01/02/2021 | FFC/2020-21/P/15 | 7,000 | |||||||||
04/02/2021 | OWN/2020-21/R/111 | 6,839 | 01/02/2021 | FFC/2020-21/P/16 | 120,000 | |||||||||
06/02/2021 | XVFC/2020-21/R/4 | 3,483 | 01/02/2021 | OWN/2020-21/P/32 | 4,200 | |||||||||
08/02/2021 | OWN/2020-21/R/112 | 1,332 | 01/02/2021 | OWN/2020-21/P/33 | 4,200 | |||||||||
10/02/2021 | OWN/2020-21/R/113 | 5,000 | 20/02/2021 | OWN/2020-21/P/34 | 6,000 | |||||||||
10/02/2021 | OWN/2020-21/R/114 | 4,400 | 20/02/2021 | OWN/2020-21/P/35 | 4,225 | |||||||||
12/02/2021 | OWN/2020-21/R/115 | 7,644 | ||||||||||||
17/02/2021 | OWN/2020-21/R/116 | 7,140 | ||||||||||||
18/02/2021 | OWN/2020-21/R/118 | 5,457 | ||||||||||||
20/02/2021 | OWN/2020-21/R/117 | 7,314 | ||||||||||||
24/02/2021 | OWN/2020-21/R/87 | 6,000 | ||||||||||||
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