Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/81 | 19,103 | 03/02/2021 | OWN/2020-21/P/122 | 1,970 | |||||||||
05/02/2021 | OWN/2020-21/R/100 | 2,900 | 05/02/2021 | OWN/2020-21/P/146 | 7,067 | |||||||||
09/02/2021 | OWN/2020-21/R/82 | 7,474 | 09/02/2021 | OWN/2020-21/P/123 | 7,713 | |||||||||
15/02/2021 | OWN/2020-21/R/101 | 2,505 | 09/02/2021 | OWN/2020-21/P/124 | 6,838 | |||||||||
15/02/2021 | OWN/2020-21/R/83 | 9,029 | 09/02/2021 | OWN/2020-21/P/125 | 6,000 | |||||||||
20/02/2021 | OWN/2020-21/R/84 | 9,420 | 09/02/2021 | OWN/2020-21/P/126 | 3,940 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 23,015 | 09/02/2021 | OWN/2020-21/P/127 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/P/128 | 3,520 | ||||||||||||
15/02/2021 | OWN/2020-21/P/129 | 15,030 | ||||||||||||
15/02/2021 | OWN/2020-21/P/130 | 2,400 | ||||||||||||
28/02/2021 | OWN/2020-21/P/131 | 7,500 | ||||||||||||
28/02/2021 | OWN/2020-21/P/132 | 7,500 | ||||||||||||
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