Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/21 | 30,354.63 | 05/02/2021 | OWN/2020-21/P/44 | 1,800 | |||||||||
10/02/2021 | FFC/2020-21/R/4 | 429 | 08/02/2021 | OWN/2020-21/P/46 | 4,225 | |||||||||
10/02/2021 | OWN/2020-21/R/18 | 7,000 | 08/02/2021 | OWN/2020-21/P/47 | 19,036 | |||||||||
10/02/2021 | XVFC/2020-21/R/3 | 2,761 | 08/02/2021 | OWN/2020-21/P/48 | 3,900 | |||||||||
11/02/2021 | OWN/2020-21/R/19 | 11,000 | 08/02/2021 | OWN/2020-21/P/53 | 5,525 | |||||||||
11/02/2021 | OWN/2020-21/P/50 | 4,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/51 | 3,400 | ||||||||||||
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