Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/28 | 2,749 | 15/02/2021 | OWN/2020-21/P/33 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/39 | 3,508 | 15/02/2021 | OWN/2020-21/P/34 | 3,000 | |||||||||
03/02/2021 | XVFC/2020-21/R/4 | 3,827 | 15/02/2021 | OWN/2020-21/P/35 | 8,000 | |||||||||
08/02/2021 | OWN/2020-21/R/29 | 1,189 | 15/02/2021 | OWN/2020-21/P/56 | 7,500 | |||||||||
08/02/2021 | OWN/2020-21/R/40 | 6,382 | 15/02/2021 | OWN/2020-21/P/57 | 3,000 | |||||||||
15/02/2021 | OWN/2020-21/R/42 | 43,096 | 28/02/2021 | OWN/2020-21/P/36 | 2,800 | |||||||||
15/02/2021 | OWN/2020-21/R/49 | 13,150 | 28/02/2021 | OWN/2020-21/P/58 | 9,000 | |||||||||
25/02/2021 | OWN/2020-21/R/30 | 15,915 | 28/02/2021 | OWN/2020-21/P/59 | 1,000 | |||||||||
25/02/2021 | OWN/2020-21/R/41 | 14,446 | ||||||||||||
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