Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/216 | 5 | 04/02/2021 | OWN/2020-21/P/87 | 2,400 | |||||||||
03/02/2021 | OWN/2020-21/R/112 | 1,879 | 05/02/2021 | OWN/2020-21/P/88 | 500 | |||||||||
04/02/2021 | OWN/2020-21/R/113 | 6,814 | 11/02/2021 | OWN/2020-21/P/124 | 1,000 | |||||||||
04/02/2021 | OWN/2020-21/R/172 | 2,100 | 12/02/2021 | OWN/2020-21/P/125 | 3,675 | |||||||||
05/02/2021 | OWN/2020-21/R/114 | 2,134 | 12/02/2021 | OWN/2020-21/P/89 | 8,750 | |||||||||
05/02/2021 | OWN/2020-21/R/173 | 3,060 | 13/02/2021 | OWN/2020-21/P/90 | 2,000 | |||||||||
06/02/2021 | OWN/2020-21/R/174 | 1,000 | 28/02/2021 | OWN/2020-21/P/143 | 463 | |||||||||
11/02/2021 | OWN/2020-21/R/115 | 700 | 28/02/2021 | XVFC/2020-21/P/1 | 158,402 | |||||||||
11/02/2021 | OWN/2020-21/R/175 | 2,140 | ||||||||||||
12/02/2021 | OWN/2020-21/R/116 | 2,500 | ||||||||||||
12/02/2021 | OWN/2020-21/R/176 | 725 | ||||||||||||
13/02/2021 | OWN/2020-21/R/117 | 2,106 | ||||||||||||
15/02/2021 | OWN/2020-21/R/118 | 5,650 | ||||||||||||
15/02/2021 | OWN/2020-21/R/177 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/119 | 660 | ||||||||||||
16/02/2021 | OWN/2020-21/R/178 | 2,850 | ||||||||||||
18/02/2021 | OWN/2020-21/R/120 | 1,000 | ||||||||||||
20/02/2021 | OWN/2020-21/R/179 | 1,497 | ||||||||||||
23/02/2021 | OWN/2020-21/R/121 | 2,500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/180 | 1,530 | ||||||||||||
26/02/2021 | OWN/2020-21/R/122 | 1,270 | ||||||||||||
26/02/2021 | OWN/2020-21/R/181 | 700 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 6,778 | ||||||||||||
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