Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/65 | 1,986 | 05/02/2021 | OWN/2020-21/P/58 | 1,995 | |||||||||
05/02/2021 | OWN/2020-21/R/70 | 6,534 | 08/02/2021 | OWN/2020-21/P/59 | 10,000 | |||||||||
28/02/2021 | OWN/2020-21/R/66 | 243 | 09/02/2021 | OWN/2020-21/P/61 | 12,600 | |||||||||
28/02/2021 | OWN/2020-21/R/67 | 3,420 | 09/02/2021 | XVFC/2020-21/P/16 | 40,000 | |||||||||
28/02/2021 | OWN/2020-21/R/71 | 412 | 10/02/2021 | OWN/2020-21/P/62 | 19,000 | |||||||||
28/02/2021 | TSC/2020-21/R/6 | 610 | ||||||||||||
28/02/2021 | TSC/2020-21/R/7 | 613 | ||||||||||||
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