Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/104 | 24,391 | 01/02/2021 | OWN/2020-21/P/31 | 7,500 | |||||||||
01/02/2021 | OWN/2020-21/R/108 | 15,750 | 01/02/2021 | STS/2020-21/P/7 | 698 | |||||||||
01/02/2021 | STS/2020-21/R/3 | 104 | ||||||||||||
01/02/2021 | STS/2020-21/R/4 | 603 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 1,028 | ||||||||||||
02/02/2021 | OWN/2020-21/R/105 | 20,816 | ||||||||||||
02/02/2021 | XVFC/2020-21/R/4 | 2,349 | ||||||||||||
16/02/2021 | OWN/2020-21/R/106 | 14,395 | ||||||||||||
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