Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/36 | 8,867 | 02/02/2021 | OWN/2020-21/P/31 | 37,000 | |||||||||
12/02/2021 | OWN/2020-21/R/37 | 2,766 | 08/02/2021 | OWN/2020-21/P/32 | 8,000 | |||||||||
19/02/2021 | OWN/2020-21/R/49 | 14,807 | 12/02/2021 | OWN/2020-21/P/33 | 9,600 | |||||||||
20/02/2021 | OWN/2020-21/R/38 | 4,672 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/3 | 429,357 | ||||||||||||
26/02/2021 | OWN/2020-21/R/39 | 2,860 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 3,409 | ||||||||||||
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