Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/38 | 15,941 | 04/02/2021 | OWN/2020-21/P/83 | 6,125 | |||||||||
05/02/2021 | OWN/2020-21/R/39 | 31,500 | 04/02/2021 | OWN/2020-21/P/84 | 7,000 | |||||||||
04/02/2021 | OWN/2020-21/P/85 | 7,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/86 | 12,685 | ||||||||||||
09/02/2021 | OWN/2020-21/P/87 | 1,800 | ||||||||||||
09/02/2021 | OWN/2020-21/P/88 | 14,240 | ||||||||||||
09/02/2021 | OWN/2020-21/P/89 | 3,251 | ||||||||||||
09/02/2021 | OWN/2020-21/P/90 | 72,019 | ||||||||||||
10/02/2021 | OWN/2020-21/P/106 | 4,136 | ||||||||||||
10/02/2021 | OWN/2020-21/P/110 | 6,125 | ||||||||||||
10/02/2021 | OWN/2020-21/P/91 | 7,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/92 | 7,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 110,988 | ||||||||||||
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