Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/44 | 2,366 | 03/02/2021 | OWN/2020-21/P/38 | 150 | |||||||||
03/02/2021 | OWN/2020-21/R/54 | 1,140 | 03/02/2021 | OWN/2020-21/P/39 | 450 | |||||||||
15/02/2021 | OWN/2020-21/R/45 | 1,588 | 03/02/2021 | OWN/2020-21/P/40 | 250 | |||||||||
15/02/2021 | OWN/2020-21/R/55 | 1,140 | 04/02/2021 | OWN/2020-21/P/51 | 6,000 | |||||||||
22/02/2021 | OWN/2020-21/R/46 | 3,655 | 04/02/2021 | OWN/2020-21/P/52 | 2,200 | |||||||||
22/02/2021 | OWN/2020-21/R/56 | 4,110 | 04/02/2021 | OWN/2020-21/P/53 | 10,000 | |||||||||
22/02/2021 | OWN/2020-21/P/41 | 400 | ||||||||||||
22/02/2021 | OWN/2020-21/P/42 | 125 | ||||||||||||
22/02/2021 | OWN/2020-21/P/43 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/P/54 | 600 | ||||||||||||
22/02/2021 | OWN/2020-21/P/55 | 200 | ||||||||||||
28/02/2021 | FFC/2020-21/P/22 | 5,500 | ||||||||||||
28/02/2021 | OWN/2020-21/P/61 | 1,066 | ||||||||||||
28/02/2021 | OWN/2020-21/P/62 | 2,070 | ||||||||||||
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