Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/48 | 494 | 02/02/2021 | TSC/2020-21/P/53 | 501 | |||||||||
02/02/2021 | TSC/2020-21/R/10 | 2,567 | 05/02/2021 | TSC/2020-21/P/54 | 12,000 | |||||||||
05/02/2021 | OWN/2020-21/R/63 | 22,502 | 20/02/2021 | OWN/2020-21/P/37 | 15,000 | |||||||||
05/02/2021 | OWN/2020-21/R/66 | 3,055 | 20/02/2021 | OWN/2020-21/P/38 | 15,000 | |||||||||
05/02/2021 | XVFC/2020-21/R/5 | 3,634 | 25/02/2021 | OWN/2020-21/P/36 | 3,395 | |||||||||
10/02/2021 | OWN/2020-21/R/64 | 24,468 | 28/02/2021 | OWN/2020-21/P/34 | 7,900 | |||||||||
10/02/2021 | OWN/2020-21/R/67 | 2,910 | 28/02/2021 | OWN/2020-21/P/35 | 780 | |||||||||
20/02/2021 | OWN/2020-21/R/65 | 9,885 | ||||||||||||
20/02/2021 | OWN/2020-21/R/68 | 530 | ||||||||||||
25/02/2021 | OWN/2020-21/R/69 | 4,205 | ||||||||||||
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