Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/29 | 4,580 | 05/02/2021 | OWN/2020-21/P/36 | 80 | 05/02/2021 | OWN/2020-21/C/18 | 14,200 | ||||||
01/02/2021 | OWN/2020-21/R/63 | 2,525 | 11/02/2021 | FFC/2020-21/P/18 | 2,000 | 05/02/2021 | OWN/2020-21/C/38 | 10,500 | ||||||
04/02/2021 | OWN/2020-21/R/30 | 3,664 | 28/02/2021 | OWN/2020-21/P/13 | 1,100 | 24/02/2021 | OWN/2020-21/C/42 | 12,224 | ||||||
04/02/2021 | OWN/2020-21/R/64 | 2,248 | 25/02/2021 | OWN/2020-21/C/39 | 12,170 | |||||||||
05/02/2021 | OWN/2020-21/R/31 | 6,012 | ||||||||||||
05/02/2021 | OWN/2020-21/R/65 | 5,788 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/3 | 1,298 | ||||||||||||
24/02/2021 | OWN/2020-21/R/32 | 12,224 | ||||||||||||
24/02/2021 | OWN/2020-21/R/66 | 12,177 | ||||||||||||
28/02/2021 | FFC/2020-21/R/4 | 5,792 | ||||||||||||
28/02/2021 | OWN/2020-21/R/33 | 1,100 | ||||||||||||
28/02/2021 | OWN/2020-21/R/34 | 250 | ||||||||||||
28/02/2021 | STS/2020-21/R/5 | 3,382 | ||||||||||||
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