Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/65 | 11,095 | 05/02/2021 | OWN/2020-21/P/98 | 1,510 | 09/02/2021 | OWN/2020-21/C/67 | 10,800 | ||||||
22/02/2021 | OWN/2020-21/R/45 | 12,604 | 09/02/2021 | OWN/2020-21/P/99 | 4,500 | 22/02/2021 | OWN/2020-21/C/51 | 10,520 | ||||||
22/02/2021 | OWN/2020-21/R/66 | 7,183 | 17/02/2021 | OWN/2020-21/P/100 | 7,000 | 22/02/2021 | OWN/2020-21/C/68 | 7,480 | ||||||
28/02/2021 | FFC/2020-21/R/11 | 1,982 | 17/02/2021 | OWN/2020-21/P/101 | 4,750 | |||||||||
28/02/2021 | IWDP/2020-21/R/4 | 275 | 25/02/2021 | OWN/2020-21/P/64 | 7,316 | |||||||||
28/02/2021 | XVFC/2020-21/R/5 | 2,351.5 | 26/02/2021 | OWN/2020-21/P/102 | 7,186 | |||||||||
28/02/2021 | XVFC/2020-21/R/6 | 2,351.5 | ||||||||||||
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