Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/74 | 8,760 | 01/02/2021 | OWN/2020-21/P/100 | 756 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 5,922 | 01/02/2021 | OWN/2020-21/P/78 | 13,245 | |||||||||
04/02/2021 | OWN/2020-21/R/97 | 807 | 01/02/2021 | OWN/2020-21/P/79 | 770 | |||||||||
04/02/2021 | OWN/2020-21/R/98 | 252,361 | 01/02/2021 | OWN/2020-21/P/99 | 12,816 | |||||||||
08/02/2021 | OWN/2020-21/R/75 | 9,635 | 04/02/2021 | OWN/2020-21/P/80 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/99 | 13,042 | 08/02/2021 | OWN/2020-21/P/101 | 12,800 | |||||||||
15/02/2021 | OWN/2020-21/R/100 | 18,636 | 09/02/2021 | FFC/2020-21/P/17 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/76 | 30,992 | 09/02/2021 | FFC/2020-21/P/18 | 1,000 | |||||||||
12/02/2021 | OWN/2020-21/P/102 | 5,700 | ||||||||||||
12/02/2021 | OWN/2020-21/P/103 | 5,700 | ||||||||||||
12/02/2021 | OWN/2020-21/P/104 | 5,700 | ||||||||||||
18/02/2021 | OWN/2020-21/P/81 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/105 | 2,400 | ||||||||||||
25/02/2021 | OWN/2020-21/P/106 | 3,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/107 | 3,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/108 | 3,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/109 | 3,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/110 | 3,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/111 | 3,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/112 | 3,000 | ||||||||||||
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