Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/18 | 3,361 | 18/02/2021 | OWN/2020-21/P/26 | 300 | 04/02/2021 | OWN/2020-21/C/22 | 3,760 | ||||||
05/02/2021 | XVFC/2020-21/R/5 | 2,124 | 23/02/2021 | FFC/2020-21/P/11 | 2,000 | 08/02/2021 | OWN/2020-21/C/23 | 4,910 | ||||||
08/02/2021 | OWN/2020-21/R/19 | 4,865 | 23/02/2021 | OWN/2020-21/P/27 | 25,120 | 16/02/2021 | OWN/2020-21/C/31 | 4,250 | ||||||
16/02/2021 | OWN/2020-21/R/27 | 4,200 | 18/02/2021 | OWN/2020-21/C/24 | 4,860 | |||||||||
18/02/2021 | OWN/2020-21/R/20 | 4,937 | ||||||||||||
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