Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/10 | 5,000 | 01/02/2021 | OWN/2020-21/P/49 | 3,000 | |||||||||
05/02/2021 | XVFC/2020-21/R/5 | 1,144 | 01/02/2021 | OWN/2020-21/P/50 | 2,000 | |||||||||
19/02/2021 | OWN/2020-21/R/11 | 2,500 | 19/02/2021 | OWN/2020-21/P/51 | 1,000 | |||||||||
19/02/2021 | OWN/2020-21/R/14 | 6,416 | 19/02/2021 | OWN/2020-21/P/52 | 1,500 | |||||||||
26/02/2021 | OWN/2020-21/R/12 | 4,000 | 19/02/2021 | OWN/2020-21/P/57 | 3,900 | |||||||||
26/02/2021 | OWN/2020-21/R/15 | 8,106 | 19/02/2021 | OWN/2020-21/P/58 | 4,900 | |||||||||
26/02/2021 | OWN/2020-21/P/53 | 1,800 | ||||||||||||
26/02/2021 | OWN/2020-21/P/54 | 2,200 | ||||||||||||
26/02/2021 | OWN/2020-21/P/59 | 7,500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/60 | 2,200 | ||||||||||||
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