Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/50 | 3,350 | 03/02/2021 | OWN/2020-21/P/55 | 3,350 | |||||||||
03/02/2021 | OWN/2020-21/R/56 | 3,000 | 03/02/2021 | OWN/2020-21/P/58 | 3,000 | |||||||||
10/02/2021 | OWN/2020-21/R/57 | 12,150 | 10/02/2021 | OWN/2020-21/P/59 | 12,150 | |||||||||
11/02/2021 | OWN/2020-21/R/54 | 2,950 | 11/02/2021 | OWN/2020-21/P/56 | 2,950 | |||||||||
11/02/2021 | OWN/2020-21/R/58 | 6,190 | 11/02/2021 | OWN/2020-21/P/60 | 6,190 | |||||||||
24/02/2021 | OWN/2020-21/R/55 | 450 | 24/02/2021 | OWN/2020-21/P/57 | 450 | |||||||||
28/02/2021 | FFC/2020-21/R/4 | 121 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 5,053 | ||||||||||||
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