Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/340 | 300 | 02/02/2021 | OWN/2020-21/P/102 | 3,400 | |||||||||
10/02/2021 | OWN/2020-21/R/341 | 300 | 02/02/2021 | OWN/2020-21/P/103 | 500 | |||||||||
10/02/2021 | OWN/2020-21/R/342 | 1,300 | 02/02/2021 | OWN/2020-21/P/104 | 1,300 | |||||||||
10/02/2021 | OWN/2020-21/R/343 | 236 | 02/02/2021 | OWN/2020-21/P/105 | 3,000 | |||||||||
10/02/2021 | OWN/2020-21/R/344 | 110 | 02/02/2021 | OWN/2020-21/P/106 | 15,000 | |||||||||
10/02/2021 | OWN/2020-21/R/345 | 95 | 04/02/2021 | OWN/2020-21/P/100 | 12 | |||||||||
28/02/2021 | OWN/2020-21/R/372 | 1 | 04/02/2021 | OWN/2020-21/P/101 | 72 | |||||||||
12/02/2021 | OWN/2020-21/P/108 | 600 | ||||||||||||
12/02/2021 | OWN/2020-21/P/109 | 2,100 | ||||||||||||
28/02/2021 | OWN/2020-21/P/126 | 54,186 | ||||||||||||
28/02/2021 | OWN/2020-21/P/127 | 6,924 | ||||||||||||
28/02/2021 | THFC/2020-21/P/1 | 209,522.6 | ||||||||||||
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