Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/35 | 14,850 | 01/02/2021 | OWN/2020-21/P/122 | 168,791 | |||||||||
01/02/2021 | OWN/2020-21/R/41 | 8,221 | 01/02/2021 | OWN/2020-21/P/123 | 66,000 | |||||||||
01/02/2021 | OWN/2020-21/R/42 | 28,119 | 01/02/2021 | OWN/2020-21/P/124 | 14,600 | |||||||||
05/02/2021 | XVFC/2020-21/R/5 | 2,511 | 05/02/2021 | OWN/2020-21/P/110 | 300 | |||||||||
10/02/2021 | OWN/2020-21/R/36 | 3,000 | 14/02/2021 | OWN/2020-21/P/111 | 600 | |||||||||
26/02/2021 | OWN/2020-21/R/43 | 238,936 | 24/02/2021 | OWN/2020-21/P/112 | 2,400 | |||||||||
26/02/2021 | OWN/2020-21/P/125 | 6,464 | ||||||||||||
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