Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/74 | 7,310 | 08/03/2021 | OWN/2020-21/P/8 | 616 | |||||||||
06/03/2021 | OWN/2020-21/R/102 | 5,856 | 08/03/2021 | OWN/2020-21/P/9 | 10,500 | |||||||||
08/03/2021 | OWN/2020-21/R/75 | 5,160 | 10/03/2021 | FFC/2020-21/P/1 | 60,500 | |||||||||
15/03/2021 | OWN/2020-21/R/103 | 2,746 | 12/03/2021 | FFC/2020-21/P/2 | 35,500 | |||||||||
16/03/2021 | OWN/2020-21/R/76 | 4,325 | 18/03/2021 | OWN/2020-21/P/10 | 1,440 | |||||||||
20/03/2021 | OWN/2020-21/R/78 | 6,480 | 20/03/2021 | OWN/2020-21/P/11 | 28,160 | |||||||||
24/03/2021 | OWN/2020-21/R/77 | 6,245 | 22/03/2021 | OWN/2020-21/P/15 | 8,400 | |||||||||
25/03/2021 | OWN/2020-21/R/79 | 2,760 | 22/03/2021 | OWN/2020-21/P/16 | 570 | |||||||||
30/03/2021 | OWN/2020-21/R/80 | 6,620 | 30/03/2021 | OWN/2020-21/P/17 | 3,000 | |||||||||
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