Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/76 | 1,949 | 01/02/2021 | OWN/2020-21/P/103 | 5,075 | |||||||||
02/02/2021 | OWN/2020-21/R/111 | 600 | 01/02/2021 | OWN/2020-21/P/104 | 850 | |||||||||
02/02/2021 | OWN/2020-21/R/112 | 3,840 | 02/02/2021 | OWN/2020-21/P/135 | 5,159 | |||||||||
03/02/2021 | OWN/2020-21/R/77 | 140 | 02/02/2021 | OWN/2020-21/P/136 | 932 | |||||||||
09/02/2021 | OWN/2020-21/R/78 | 8,400 | 06/02/2021 | OWN/2020-21/P/105 | 550 | |||||||||
10/02/2021 | OWN/2020-21/R/79 | 681 | 06/02/2021 | OWN/2020-21/P/106 | 885 | |||||||||
15/02/2021 | OWN/2020-21/R/113 | 1,400 | 06/02/2021 | XVFC/2020-21/P/2 | 111,244 | |||||||||
15/02/2021 | OWN/2020-21/R/114 | 150 | 07/02/2021 | OWN/2020-21/P/137 | 177 | |||||||||
15/02/2021 | OWN/2020-21/R/80 | 7,120 | 10/02/2021 | OWN/2020-21/P/107 | 400 | |||||||||
10/02/2021 | OWN/2020-21/P/108 | 5,440 | ||||||||||||
10/02/2021 | OWN/2020-21/P/109 | 1,780 | ||||||||||||
10/02/2021 | OWN/2020-21/P/110 | 8,360 | ||||||||||||
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