Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/19 | 23,998 | 01/02/2021 | FFC/2020-21/P/28 | 5,074 | 10/02/2021 | OWN/2020-21/C/12 | 22,850 | ||||||
05/02/2021 | OWN/2020-21/R/46 | 5,040 | 15/02/2021 | OWN/2020-21/P/22 | 19,160 | 10/02/2021 | OWN/2020-21/C/20 | 23,600 | ||||||
10/02/2021 | OWN/2020-21/R/47 | 11,520 | 15/02/2021 | OWN/2020-21/P/23 | 9,645 | |||||||||
15/02/2021 | OWN/2020-21/R/48 | 5,954 | 15/02/2021 | OWN/2020-21/P/24 | 17,333 | |||||||||
25/02/2021 | OWN/2020-21/R/49 | 1,080 | 15/02/2021 | OWN/2020-21/P/25 | 750 | |||||||||
28/02/2021 | FFC/2020-21/R/6 | 607 | 15/02/2021 | OWN/2020-21/P/56 | 43,970 | |||||||||
28/02/2021 | OWN/2020-21/R/50 | 1,100 | 15/02/2021 | OWN/2020-21/P/57 | 800 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 3,832 | 20/02/2021 | OWN/2020-21/P/58 | 900 | |||||||||
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