Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/77 | 7,326 | 09/02/2021 | OWN/2020-21/P/54 | 1,100 | 04/02/2021 | OWN/2020-21/C/23 | 2,000 | ||||||
04/02/2021 | OWN/2020-21/R/78 | 2,300 | 04/02/2021 | OWN/2020-21/C/24 | 5,300 | |||||||||
04/02/2021 | OWN/2020-21/R/82 | 5,629 | ||||||||||||
04/02/2021 | XVFC/2020-21/R/4 | 2,511 | ||||||||||||
06/02/2021 | OWN/2020-21/R/88 | 90,296.3 | ||||||||||||
16/02/2021 | OWN/2020-21/R/79 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/83 | 1,687 | ||||||||||||
23/02/2021 | OWN/2020-21/R/80 | 300 | ||||||||||||
23/02/2021 | OWN/2020-21/R/84 | 356 | ||||||||||||
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