Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/2 | 9,309 | 06/02/2021 | OWN/2020-21/P/92 | 35.4 | |||||||||
08/02/2021 | OWN/2020-21/R/46 | 11,018 | 08/02/2021 | OWN/2020-21/P/100 | 7,321 | |||||||||
08/02/2021 | OWN/2020-21/R/49 | 25,350 | 08/02/2021 | OWN/2020-21/P/101 | 6,729 | |||||||||
12/02/2021 | OWN/2020-21/R/50 | 6,600 | 08/02/2021 | OWN/2020-21/P/93 | 6,068 | |||||||||
18/02/2021 | OWN/2020-21/R/47 | 11,653 | 08/02/2021 | OWN/2020-21/P/99 | 6,900 | |||||||||
18/02/2021 | OWN/2020-21/R/51 | 4,900 | 12/02/2021 | OWN/2020-21/P/102 | 16,100 | |||||||||
25/02/2021 | OWN/2020-21/R/48 | 4,812 | 18/02/2021 | OWN/2020-21/P/103 | 4,900 | |||||||||
18/02/2021 | OWN/2020-21/P/94 | 11,653 | ||||||||||||
25/02/2021 | OWN/2020-21/P/95 | 13,312 | ||||||||||||
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