Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/16 | 7,388 | 01/02/2021 | OWN/2020-21/P/20 | 2,150 | |||||||||
01/02/2021 | OWN/2020-21/R/17 | 7,535 | 01/02/2021 | OWN/2020-21/P/21 | 3,050 | |||||||||
02/02/2021 | OWN/2020-21/R/21 | 23,800 | 02/02/2021 | OWN/2020-21/P/22 | 2,685 | |||||||||
02/02/2021 | OWN/2020-21/R/25 | 23,800 | 02/02/2021 | OWN/2020-21/P/36 | 3,000 | |||||||||
09/02/2021 | OWN/2020-21/R/22 | 17,200 | 03/02/2021 | OWN/2020-21/P/23 | 2,388 | |||||||||
09/02/2021 | OWN/2020-21/R/26 | 17,200 | 04/02/2021 | OWN/2020-21/P/24 | 3,500 | |||||||||
05/02/2021 | OWN/2020-21/P/25 | 1,500 | ||||||||||||
09/02/2021 | OWN/2020-21/P/26 | 7,535 | ||||||||||||
24/02/2021 | OWN/2020-21/P/27 | 5,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/28 | 3,600 | ||||||||||||
26/02/2021 | FFC/2020-21/P/28 | 389,625 | ||||||||||||
27/02/2021 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
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