Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/6 | 349 | 02/02/2021 | OWN/2020-21/P/35 | 3,990 | |||||||||
02/02/2021 | OWN/2020-21/R/14 | 6,600 | 02/02/2021 | OWN/2020-21/P/36 | 6,600 | |||||||||
02/02/2021 | OWN/2020-21/R/15 | 22,315 | ||||||||||||
02/02/2021 | OWN/2020-21/R/16 | 595 | ||||||||||||
02/02/2021 | OWN/2020-21/R/17 | 595 | ||||||||||||
02/02/2021 | OWN/2020-21/R/18 | 10,500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/19 | 337 | ||||||||||||
02/02/2021 | OWN/2020-21/R/20 | 2,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/21 | 2,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/22 | 39,716 | ||||||||||||
26/02/2021 | OWN/2020-21/R/23 | 945 | ||||||||||||
26/02/2021 | OWN/2020-21/R/24 | 945 | ||||||||||||
26/02/2021 | OWN/2020-21/R/25 | 17,450 | ||||||||||||
26/02/2021 | OWN/2020-21/R/26 | 817 | ||||||||||||
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