Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/48 | 7,282 | 08/02/2021 | OWN/2020-21/P/34 | 970 | |||||||||
08/02/2021 | OWN/2020-21/R/52 | 450 | 08/02/2021 | OWN/2020-21/P/35 | 2,000 | |||||||||
09/02/2021 | OWN/2020-21/R/49 | 4,056 | 09/02/2021 | OWN/2020-21/P/36 | 420 | |||||||||
09/02/2021 | OWN/2020-21/R/53 | 950 | 12/02/2021 | OWN/2020-21/P/73 | 850 | |||||||||
18/02/2021 | OWN/2020-21/R/54 | 1,200 | 24/02/2021 | OWN/2020-21/P/37 | 75 | |||||||||
18/02/2021 | OWN/2020-21/R/63 | 7,647 | 24/02/2021 | OWN/2020-21/P/38 | 100 | |||||||||
19/02/2021 | STS/2020-21/R/4 | 615 | 28/02/2021 | XVFC/2020-21/P/1 | 68,408 | |||||||||
20/02/2021 | OWN/2020-21/R/55 | 850 | ||||||||||||
20/02/2021 | OWN/2020-21/R/64 | 2,486 | ||||||||||||
24/02/2021 | OWN/2020-21/R/56 | 1,050 | ||||||||||||
24/02/2021 | OWN/2020-21/R/65 | 2,721 | ||||||||||||
26/02/2021 | OWN/2020-21/R/57 | 1,200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/66 | 2,846 | ||||||||||||
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