Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/16 | 2,935 | 01/02/2021 | OWN/2020-21/P/28 | 4,250 | |||||||||
03/02/2021 | OWN/2020-21/R/7 | 13,650 | 01/02/2021 | OWN/2020-21/P/36 | 4,250 | |||||||||
09/02/2021 | STS/2020-21/R/10 | 238,587 | 01/02/2021 | OWN/2020-21/P/41 | 444,902 | |||||||||
28/02/2021 | XVFC/2020-21/R/7 | 4,109 | 09/02/2021 | STS/2020-21/P/4 | 408,894 | |||||||||
10/02/2021 | STS/2020-21/P/5 | 29,362 | ||||||||||||
25/02/2021 | OWN/2020-21/P/29 | 2,418 | ||||||||||||
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