Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/46 | 10,280 | 04/02/2021 | OWN/2020-21/P/64 | 3,966 | 04/02/2021 | OWN/2020-21/C/23 | 10,400 | ||||||
02/02/2021 | OWN/2020-21/R/47 | 11,500 | 09/02/2021 | OWN/2020-21/P/56 | 4,800 | 04/02/2021 | OWN/2020-21/C/24 | 10,400 | ||||||
04/02/2021 | OWN/2020-21/R/60 | 9,612 | 09/02/2021 | OWN/2020-21/P/65 | 8,100 | 04/02/2021 | OWN/2020-21/C/37 | 8,500 | ||||||
11/02/2021 | OWN/2020-21/R/48 | 7,900 | 11/02/2021 | OWN/2020-21/C/25 | 10,500 | |||||||||
11/02/2021 | OWN/2020-21/R/61 | 9,530 | 11/02/2021 | OWN/2020-21/C/38 | 9,000 | |||||||||
15/02/2021 | OWN/2020-21/R/74 | 9,000 | 16/02/2021 | OWN/2020-21/C/26 | 8,500 | |||||||||
28/02/2021 | OWN/2020-21/R/73 | 9,000 | ||||||||||||
28/02/2021 | STS/2020-21/R/8 | 479 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 6,667 | ||||||||||||
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