Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/43 | 5,297 | 04/02/2021 | FFC/2020-21/P/21 | 20,250 | |||||||||
09/02/2021 | OWN/2020-21/R/44 | 8,221 | 04/02/2021 | OWN/2020-21/P/29 | 6,046 | |||||||||
10/02/2021 | OWN/2020-21/R/45 | 7,000 | 06/02/2021 | FFC/2020-21/P/22 | 28,620 | |||||||||
11/02/2021 | OWN/2020-21/R/46 | 11,000 | 15/02/2021 | FFC/2020-21/P/23 | 15,000 | |||||||||
11/02/2021 | OWN/2020-21/R/47 | 527 | 17/02/2021 | OWN/2020-21/P/30 | 16,470 | |||||||||
15/02/2021 | OWN/2020-21/R/48 | 4,800 | ||||||||||||
23/02/2021 | OWN/2020-21/R/66 | 1,306 | ||||||||||||
24/02/2021 | OWN/2020-21/R/67 | 3,800 | ||||||||||||
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