Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/67 | 600 | 05/02/2021 | FFC/2020-21/P/46 | 31,000 | |||||||||
16/02/2021 | OWN/2020-21/R/68 | 1,000 | 05/02/2021 | OWN/2020-21/P/88 | 2,400 | |||||||||
16/02/2021 | OWN/2020-21/R/69 | 100 | 05/02/2021 | OWN/2020-21/P/89 | 4,980 | |||||||||
16/02/2021 | OWN/2020-21/R/70 | 231 | 05/02/2021 | OWN/2020-21/P/91 | 3,052 | |||||||||
16/02/2021 | OWN/2020-21/R/71 | 473 | 17/02/2021 | OWN/2020-21/P/92 | 4,780 | |||||||||
20/02/2021 | OWN/2020-21/P/90 | 1,500 | ||||||||||||
21/02/2021 | OWN/2020-21/P/93 | 100 | ||||||||||||
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