Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/80 | 1,600 | 15/02/2021 | OWN/2020-21/P/72 | 1,400 | |||||||||
15/02/2021 | OWN/2020-21/R/81 | 1,015 | 15/02/2021 | OWN/2020-21/P/73 | 4,600 | |||||||||
15/02/2021 | OWN/2020-21/R/82 | 11,000 | 22/02/2021 | OWN/2020-21/P/74 | 900 | |||||||||
15/02/2021 | OWN/2020-21/R/83 | 4,533 | 28/02/2021 | OWN/2020-21/P/78 | 4,039 | |||||||||
15/02/2021 | OWN/2020-21/R/86 | 404 | ||||||||||||
15/02/2021 | OWN/2020-21/R/87 | 500 | ||||||||||||
15/02/2021 | OWN/2020-21/R/88 | 3,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/84 | 900 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/1 | 255,497 | ||||||||||||
28/02/2021 | FFC/2020-21/R/6 | 871 | ||||||||||||
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