Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/215 | 380 | 01/02/2021 | XVFC/2020-21/P/3 | 17.7 | |||||||||
04/02/2021 | OWN/2020-21/R/247 | 380 | 08/02/2021 | OWN/2020-21/P/140 | 9,545 | |||||||||
08/02/2021 | OWN/2020-21/R/216 | 500 | 08/02/2021 | OWN/2020-21/P/141 | 9,500 | |||||||||
08/02/2021 | OWN/2020-21/R/246 | 500 | 08/02/2021 | OWN/2020-21/P/158 | 200 | |||||||||
10/02/2021 | OWN/2020-21/R/217 | 1,050 | ||||||||||||
10/02/2021 | OWN/2020-21/R/218 | 300 | ||||||||||||
23/02/2021 | OWN/2020-21/R/219 | 3,584 | ||||||||||||
23/02/2021 | OWN/2020-21/R/220 | 2,100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/248 | 520 | ||||||||||||
27/02/2021 | OWN/2020-21/R/221 | 800 | ||||||||||||
27/02/2021 | OWN/2020-21/R/245 | 800 | ||||||||||||
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