Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | OWN/2020-21/R/42 | 3,746 | 05/02/2021 | OWN/2020-21/P/33 | 22,028 | 18/02/2021 | OWN/2020-21/C/29 | 3,315 | ||||||
18/02/2021 | OWN/2020-21/R/37 | 3,320 | 10/02/2021 | OWN/2020-21/P/27 | 15,766 | 18/02/2021 | OWN/2020-21/C/32 | 2,585 | ||||||
18/02/2021 | OWN/2020-21/R/43 | 2,249 | 10/02/2021 | OWN/2020-21/P/34 | 40,150 | 26/02/2021 | OWN/2020-21/C/30 | 3,000 | ||||||
26/02/2021 | OWN/2020-21/R/38 | 3,020 | 12/02/2021 | FFC/2020-21/P/23 | 5,390 | 26/02/2021 | OWN/2020-21/C/33 | 10,500 | ||||||
26/02/2021 | OWN/2020-21/R/44 | 10,511 | 12/02/2021 | OWN/2020-21/P/35 | 12,075 | |||||||||
12/02/2021 | XVFC/2020-21/P/2 | 1,575 | ||||||||||||
13/02/2021 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
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