Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/10 | 23,291 | 15/02/2021 | OWN/2020-21/P/22 | 2,000 | 02/02/2021 | OWN/2020-21/C/4 | 2,800 | ||||||
01/02/2021 | OWN/2020-21/R/15 | 19,255 | 15/02/2021 | OWN/2020-21/P/23 | 6,000 | 26/02/2021 | OWN/2020-21/C/7 | 2,500 | ||||||
28/02/2021 | XVFC/2020-21/R/5 | 1,309 | 25/02/2021 | OWN/2020-21/P/14 | 11,200 | |||||||||
28/02/2021 | XVFC/2020-21/R/6 | 1,309 | 25/02/2021 | OWN/2020-21/P/15 | 5,000 | |||||||||
25/02/2021 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/24 | 8,800 | ||||||||||||
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