Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/21 | 102,343.99 | 08/02/2021 | OWN/2020-21/P/23 | 14,300 | |||||||||
24/02/2021 | OWN/2020-21/R/17 | 6,000 | 08/02/2021 | OWN/2020-21/P/24 | 14,600 | |||||||||
24/02/2021 | OWN/2020-21/R/19 | 3,000 | 08/02/2021 | OWN/2020-21/P/25 | 18,000 | |||||||||
28/02/2021 | STS/2020-21/R/7 | 44.5 | 11/02/2021 | OWN/2020-21/P/26 | 27,400 | |||||||||
25/02/2021 | OWN/2020-21/P/27 | 5,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/28 | 16,820 | ||||||||||||
26/02/2021 | OWN/2020-21/P/29 | 7,000 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/4 | 18 | ||||||||||||
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