Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/176 | 10,000 | 25/02/2021 | OWN/2020-21/P/55 | 220 | 15/02/2021 | OWN/2020-21/C/23 | 10,000 | ||||||
25/02/2021 | OWN/2020-21/R/177 | 222 | 25/02/2021 | OWN/2020-21/P/56 | 41 | 25/02/2021 | OWN/2020-21/C/24 | 2,630 | ||||||
25/02/2021 | OWN/2020-21/R/178 | 500 | 25/02/2021 | OWN/2020-21/P/57 | 5,000 | |||||||||
25/02/2021 | OWN/2020-21/R/179 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/180 | 278 | ||||||||||||
25/02/2021 | OWN/2020-21/R/181 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/182 | 300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/183 | 250 | ||||||||||||
25/02/2021 | OWN/2020-21/R/184 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/185 | 500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/186 | 200 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/3 | 3,011 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/4 | 3,011 | ||||||||||||
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