Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/122 | 14,718 | 08/02/2021 | OWN/2020-21/P/143 | 12,550 | |||||||||
03/02/2021 | OWN/2020-21/R/131 | 9,300 | 08/02/2021 | OWN/2020-21/P/144 | 7,620 | |||||||||
05/02/2021 | XVFC/2020-21/R/8 | 8,914 | 08/02/2021 | OWN/2020-21/P/145 | 7,370 | |||||||||
08/02/2021 | OWN/2020-21/R/132 | 18,500 | 08/02/2021 | OWN/2020-21/P/146 | 6,000 | |||||||||
17/02/2021 | OWN/2020-21/R/123 | 11,296 | 10/02/2021 | OWN/2020-21/P/136 | 17,100 | |||||||||
23/02/2021 | OWN/2020-21/R/133 | 21,593 | 10/02/2021 | OWN/2020-21/P/137 | 5,028 | |||||||||
25/02/2021 | OWN/2020-21/R/124 | 15,001 | 10/02/2021 | OWN/2020-21/P/138 | 2,530 | |||||||||
25/02/2021 | OWN/2020-21/R/134 | 16,000 | 10/02/2021 | OWN/2020-21/P/139 | 1,240 | |||||||||
25/02/2021 | OWN/2020-21/P/140 | 12,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/141 | 26,400 | ||||||||||||
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