Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/16 | 253,148 | 10/02/2021 | OWN/2020-21/P/15 | 120,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/6 | 6,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/17 | 3,832 | ||||||||||||
16/02/2021 | OWN/2020-21/R/18 | 300 | ||||||||||||
16/02/2021 | OWN/2020-21/R/19 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/20 | 360 | ||||||||||||
16/02/2021 | OWN/2020-21/R/21 | 2,988 | ||||||||||||
16/02/2021 | OWN/2020-21/R/22 | 2,318 | ||||||||||||
16/02/2021 | OWN/2020-21/R/23 | 4,425 | ||||||||||||
16/02/2021 | OWN/2020-21/R/24 | 750 | ||||||||||||
16/02/2021 | OWN/2020-21/R/25 | 4,880 | ||||||||||||
16/02/2021 | OWN/2020-21/R/26 | 3,755 | ||||||||||||
16/02/2021 | OWN/2020-21/R/27 | 3,231 | ||||||||||||
20/02/2021 | OWN/2020-21/R/28 | 6,888 | ||||||||||||
20/02/2021 | OWN/2020-21/R/29 | 5,001 | ||||||||||||
20/02/2021 | OWN/2020-21/R/30 | 6,800 | ||||||||||||
20/02/2021 | OWN/2020-21/R/31 | 595 | ||||||||||||
20/02/2021 | OWN/2020-21/R/32 | 716 | ||||||||||||
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