Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/5 | 2,048 | 18/02/2021 | OWN/2020-21/P/25 | 2,100 | 09/02/2021 | OWN/2020-21/C/7 | 16,390 | ||||||
09/02/2021 | OWN/2020-21/R/11 | 16,262 | 18/02/2021 | OWN/2020-21/P/26 | 4,000 | 25/02/2021 | OWN/2020-21/C/13 | 29,500 | ||||||
09/02/2021 | OWN/2020-21/R/20 | 9,000 | 25/02/2021 | OWN/2020-21/P/27 | 880 | 25/02/2021 | OWN/2020-21/C/14 | 50,000 | ||||||
25/02/2021 | OWN/2020-21/R/12 | 22,381 | 25/02/2021 | OWN/2020-21/P/28 | 3,780 | 25/02/2021 | OWN/2020-21/C/8 | 17,530 | ||||||
25/02/2021 | OWN/2020-21/R/21 | 80,500 | 25/02/2021 | OWN/2020-21/P/47 | 70,000 | |||||||||
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