Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/39 | 9,600 | 02/02/2021 | OWN/2020-21/P/60 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/33 | 5,600 | 02/02/2021 | OWN/2020-21/P/61 | 1,008 | |||||||||
15/02/2021 | OWN/2020-21/R/34 | 2,000 | 05/02/2021 | OWN/2020-21/P/62 | 1,008 | |||||||||
15/02/2021 | OWN/2020-21/R/40 | 27,670 | 10/02/2021 | OWN/2020-21/P/48 | 2,370 | |||||||||
15/02/2021 | OWN/2020-21/R/41 | 200 | 13/02/2021 | FFC/2020-21/P/15 | 16,350 | |||||||||
24/02/2021 | OWN/2020-21/P/43 | 10,365 | ||||||||||||
24/02/2021 | OWN/2020-21/P/63 | 10,365 | ||||||||||||
24/02/2021 | OWN/2020-21/P/64 | 1,060 | ||||||||||||
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