Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | TSC/2020-21/R/11 | 1,329 | 15/02/2021 | OWN/2020-21/P/82 | 1,000 | |||||||||
07/02/2021 | XVFC/2020-21/R/5 | 3,187 | 15/02/2021 | OWN/2020-21/P/83 | 1,000 | |||||||||
18/02/2021 | OWN/2020-21/R/50 | 100 | 15/02/2021 | OWN/2020-21/P/84 | 1,000 | |||||||||
18/02/2021 | OWN/2020-21/R/61 | 15,226 | 15/02/2021 | OWN/2020-21/P/85 | 1,000 | |||||||||
18/02/2021 | OWN/2020-21/R/62 | 280 | 15/02/2021 | OWN/2020-21/P/86 | 1,000 | |||||||||
18/02/2021 | OWN/2020-21/R/63 | 280 | 15/02/2021 | OWN/2020-21/P/88 | 1,000 | |||||||||
23/02/2021 | OWN/2020-21/R/64 | 7,355 | 16/02/2021 | OWN/2020-21/P/87 | 1,000 | |||||||||
23/02/2021 | OWN/2020-21/R/65 | 80 | 16/02/2021 | OWN/2020-21/P/89 | 1,000 | |||||||||
23/02/2021 | OWN/2020-21/R/66 | 80 | 17/02/2021 | OWN/2020-21/P/90 | 2,500 | |||||||||
26/02/2021 | OWN/2020-21/R/51 | 9,500 | 18/02/2021 | OWN/2020-21/P/70 | 600 | |||||||||
26/02/2021 | OWN/2020-21/R/52 | 100 | 18/02/2021 | OWN/2020-21/P/91 | 1,000 | |||||||||
26/02/2021 | OWN/2020-21/R/67 | 13,340 | 18/02/2021 | OWN/2020-21/P/92 | 2,000 | |||||||||
26/02/2021 | OWN/2020-21/R/68 | 430 | 18/02/2021 | OWN/2020-21/P/93 | 1,000 | |||||||||
26/02/2021 | OWN/2020-21/R/69 | 430 | 18/02/2021 | OWN/2020-21/P/94 | 1,000 | |||||||||
18/02/2021 | OWN/2020-21/P/95 | 786 | ||||||||||||
23/02/2021 | OWN/2020-21/P/96 | 315 | ||||||||||||
24/02/2021 | OWN/2020-21/P/97 | 1,750 | ||||||||||||
26/02/2021 | OWN/2020-21/P/72 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/98 | 200 | ||||||||||||
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