Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/60 | 2,877 | 02/02/2021 | STS/2020-21/P/2 | 49,995 | 21/02/2021 | OWN/2020-21/C/18 | 22,056 | ||||||
20/02/2021 | OWN/2020-21/R/61 | 19,154 | 03/02/2021 | OWN/2020-21/P/40 | 3,000 | |||||||||
28/02/2021 | XVFC/2020-21/R/8 | 769.5 | 04/02/2021 | STS/2020-21/P/3 | 8,805 | |||||||||
28/02/2021 | XVFC/2020-21/R/9 | 769.5 | 22/02/2021 | OWN/2020-21/P/41 | 7,992 | |||||||||
23/02/2021 | OWN/2020-21/P/42 | 2,400 | ||||||||||||
24/02/2021 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
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