Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/47 | 4,150 | 04/02/2021 | OWN/2020-21/P/89 | 2,000 | |||||||||
05/02/2021 | XVFC/2020-21/R/3 | 1,374 | 04/02/2021 | OWN/2020-21/P/90 | 4,235 | |||||||||
10/02/2021 | OWN/2020-21/R/48 | 1,500 | 08/02/2021 | OWN/2020-21/P/91 | 4,700 | |||||||||
10/02/2021 | OWN/2020-21/R/51 | 491 | 08/02/2021 | OWN/2020-21/P/92 | 600 | |||||||||
20/02/2021 | OWN/2020-21/R/49 | 4,100 | 08/02/2021 | OWN/2020-21/P/93 | 3,776 | |||||||||
20/02/2021 | OWN/2020-21/R/52 | 8,029 | 08/02/2021 | OWN/2020-21/P/94 | 3,298 | |||||||||
26/02/2021 | OWN/2020-21/R/50 | 11,500 | 08/02/2021 | OWN/2020-21/P/95 | 8,660 | |||||||||
26/02/2021 | OWN/2020-21/R/53 | 5,064 | 09/02/2021 | OWN/2020-21/P/96 | 1,610 | |||||||||
09/02/2021 | OWN/2020-21/P/97 | 904 | ||||||||||||
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