Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/58 | 8,582 | 12/02/2021 | OWN/2020-21/P/87 | 25,083 | |||||||||
10/02/2021 | FFC/2020-21/R/6 | 6,680 | 12/02/2021 | OWN/2020-21/P/93 | 2,843 | |||||||||
12/02/2021 | OWN/2020-21/R/59 | 10,207 | 18/02/2021 | OWN/2020-21/P/88 | 1,110 | |||||||||
15/02/2021 | OWN/2020-21/R/60 | 5,726 | 23/02/2021 | OWN/2020-21/P/89 | 178,600 | |||||||||
18/02/2021 | OWN/2020-21/R/61 | 21,329 | 23/02/2021 | OWN/2020-21/P/90 | 400 | |||||||||
19/02/2021 | OWN/2020-21/R/62 | 30,006 | 25/02/2021 | OWN/2020-21/P/91 | 600 | |||||||||
23/02/2021 | OWN/2020-21/R/63 | 4,423 | 25/02/2021 | OWN/2020-21/P/92 | 1,000 | |||||||||
25/02/2021 | OWN/2020-21/R/64 | 8,067 | ||||||||||||
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