Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/37 | 2,106 | 22/01/2021 | OWN/2020-21/P/26 | 4.72 | 31/01/2021 | OWN/2020-21/C/10 | 1,140 | ||||||
01/01/2021 | OWN/2020-21/R/42 | 4,320 | 22/01/2021 | OWN/2020-21/P/27 | 13,900 | 31/01/2021 | OWN/2020-21/C/9 | 2,400 | ||||||
01/01/2021 | STS/2020-21/R/8 | 59 | 31/01/2021 | XVFC/2020-21/P/1 | 41,373 | |||||||||
01/01/2021 | STS/2020-21/R/9 | 150 | ||||||||||||
01/01/2021 | TSC/2020-21/R/4 | 13 | ||||||||||||
22/01/2021 | OWN/2020-21/R/38 | 2,544 | ||||||||||||
22/01/2021 | OWN/2020-21/R/41 | 106 | ||||||||||||
22/01/2021 | OWN/2020-21/R/43 | 4,050 | ||||||||||||
22/01/2021 | STS/2020-21/R/7 | 7 | ||||||||||||
30/01/2021 | OWN/2020-21/R/39 | 2,947 | ||||||||||||
30/01/2021 | OWN/2020-21/R/44 | 4,920 | ||||||||||||
31/01/2021 | OWN/2020-21/R/40 | 5,429 | ||||||||||||
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