Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/33 | 539,900 | 09/02/2021 | OWN/2020-21/P/32 | 539,900 | |||||||||
15/02/2021 | OWN/2020-21/R/41 | 23,400 | 15/02/2021 | OWN/2020-21/P/46 | 23,400 | |||||||||
18/02/2021 | OWN/2020-21/R/42 | 7,200 | 18/02/2021 | OWN/2020-21/P/47 | 7,510 | |||||||||
18/02/2021 | OWN/2020-21/R/48 | 311 | 25/02/2021 | OWN/2020-21/P/33 | 2,500 | |||||||||
25/02/2021 | OWN/2020-21/R/34 | 6,585 | 25/02/2021 | OWN/2020-21/P/34 | 2,500 | |||||||||
25/02/2021 | OWN/2020-21/P/35 | 500 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/2 | 50,063 | ||||||||||||
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