Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/82 | 7,571 | 23/02/2021 | OWN/2020-21/P/108 | 595 | |||||||||
05/02/2021 | FFC/2020-21/R/4 | 6,256 | 26/02/2021 | OWN/2020-21/P/109 | 12,180 | |||||||||
05/02/2021 | OWN/2020-21/R/63 | 600 | ||||||||||||
05/02/2021 | OWN/2020-21/R/83 | 12,696 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/4 | 5,527 | ||||||||||||
08/02/2021 | OWN/2020-21/R/84 | 1,562 | ||||||||||||
09/02/2021 | OWN/2020-21/R/64 | 1,620 | ||||||||||||
09/02/2021 | OWN/2020-21/R/85 | 1,650 | ||||||||||||
10/02/2021 | OWN/2020-21/R/65 | 2,400 | ||||||||||||
10/02/2021 | OWN/2020-21/R/86 | 3,524 | ||||||||||||
17/02/2021 | OWN/2020-21/R/66 | 4,100 | ||||||||||||
17/02/2021 | OWN/2020-21/R/87 | 2,796 | ||||||||||||
18/02/2021 | OWN/2020-21/R/67 | 2,400 | ||||||||||||
18/02/2021 | OWN/2020-21/R/88 | 5,584 | ||||||||||||
22/02/2021 | OWN/2020-21/R/68 | 3,420 | ||||||||||||
22/02/2021 | OWN/2020-21/R/89 | 6,606 | ||||||||||||
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