Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/78 | 380 | 06/02/2021 | OWN/2020-21/P/45 | 1,800 | 06/02/2021 | OWN/2020-21/C/19 | 3,000 | ||||||
02/02/2021 | OWN/2020-21/R/79 | 310 | 08/02/2021 | OWN/2020-21/P/46 | 15,200 | 08/02/2021 | OWN/2020-21/C/20 | 3,800 | ||||||
02/02/2021 | OWN/2020-21/R/80 | 2,500 | 08/02/2021 | OWN/2020-21/P/47 | 2,200 | 08/02/2021 | OWN/2020-21/C/21 | 7,000 | ||||||
06/02/2021 | OWN/2020-21/R/81 | 675 | 12/02/2021 | OWN/2020-21/P/49 | 300 | |||||||||
06/02/2021 | OWN/2020-21/R/82 | 200 | ||||||||||||
06/02/2021 | OWN/2020-21/R/83 | 1,750 | ||||||||||||
09/02/2021 | XVFC/2020-21/R/12 | 172,738 | ||||||||||||
16/02/2021 | OWN/2020-21/R/84 | 1,612 | ||||||||||||
16/02/2021 | OWN/2020-21/R/85 | 720 | ||||||||||||
16/02/2021 | OWN/2020-21/R/86 | 5,100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/87 | 801 | ||||||||||||
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