Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/188 | 22.38 | 01/02/2021 | OWN/2020-21/P/69 | 5,055 | |||||||||
01/02/2021 | STS/2020-21/R/4 | 60.62 | 01/02/2021 | OWN/2020-21/P/70 | 5,000 | |||||||||
06/02/2021 | OWN/2020-21/R/235 | 1,580 | 01/02/2021 | OWN/2020-21/P/71 | 8,530 | |||||||||
06/02/2021 | OWN/2020-21/R/236 | 680 | 01/02/2021 | OWN/2020-21/P/72 | 2,000 | |||||||||
06/02/2021 | OWN/2020-21/R/237 | 360 | 06/02/2021 | OWN/2020-21/P/85 | 1,000 | |||||||||
06/02/2021 | OWN/2020-21/R/238 | 3,360 | 06/02/2021 | OWN/2020-21/P/86 | 420 | |||||||||
06/02/2021 | OWN/2020-21/R/239 | 1,680 | 08/02/2021 | OWN/2020-21/P/73 | 1,800 | |||||||||
06/02/2021 | OWN/2020-21/R/240 | 240 | 08/02/2021 | OWN/2020-21/P/74 | 200 | |||||||||
06/02/2021 | OWN/2020-21/R/241 | 2,520 | 08/02/2021 | OWN/2020-21/P/75 | 209 | |||||||||
08/02/2021 | OWN/2020-21/R/189 | 200 | 12/02/2021 | FFC/2020-21/P/76 | 20,000 | |||||||||
08/02/2021 | OWN/2020-21/R/190 | 50 | 15/02/2021 | FFC/2020-21/P/77 | 5,000 | |||||||||
08/02/2021 | OWN/2020-21/R/191 | 200 | 15/02/2021 | OWN/2020-21/P/87 | 5,000 | |||||||||
08/02/2021 | OWN/2020-21/R/192 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/193 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/194 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/195 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/196 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/197 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/198 | 159 | ||||||||||||
08/02/2021 | OWN/2020-21/R/199 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/200 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/201 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/202 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/245 | 240 | ||||||||||||
12/02/2021 | FFC/2020-21/R/7 | 118,746 | ||||||||||||
19/02/2021 | OWN/2020-21/R/203 | 22.38 | ||||||||||||
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