Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/66 | 1,080 | 03/02/2021 | OWN/2020-21/P/53 | 2,000 | |||||||||
08/02/2021 | OWN/2020-21/R/77 | 1,340 | 03/02/2021 | OWN/2020-21/P/56 | 2,000 | |||||||||
10/02/2021 | OWN/2020-21/R/71 | 7,000 | 03/02/2021 | OWN/2020-21/P/58 | 680 | |||||||||
11/02/2021 | OWN/2020-21/R/72 | 11,000 | 10/02/2021 | OWN/2020-21/P/60 | 70,000 | |||||||||
15/02/2021 | OWN/2020-21/R/67 | 2,580 | 10/02/2021 | OWN/2020-21/P/62 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/73 | 619 | 12/02/2021 | OWN/2020-21/P/63 | 13,200 | |||||||||
12/02/2021 | OWN/2020-21/P/64 | 82,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/50 | 4,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/51 | 14,390 | ||||||||||||
16/02/2021 | OWN/2020-21/P/65 | 4,400 | ||||||||||||
18/02/2021 | OWN/2020-21/P/66 | 20,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/67 | 6,063 | ||||||||||||
20/02/2021 | FFC/2020-21/P/47 | 2,042 | ||||||||||||
20/02/2021 | FFC/2020-21/P/48 | 1,022 | ||||||||||||
20/02/2021 | FFC/2020-21/P/49 | 4,245 | ||||||||||||
20/02/2021 | FFC/2020-21/P/50 | 8,490 | ||||||||||||
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