Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/36 | 27,241 | 01/02/2021 | OWN/2020-21/P/106 | 3,100 | |||||||||
04/02/2021 | OWN/2020-21/R/37 | 10,589 | 01/02/2021 | OWN/2020-21/P/118 | 7,000 | |||||||||
05/02/2021 | OWN/2020-21/R/38 | 233 | 01/02/2021 | OWN/2020-21/P/122 | 3,000 | |||||||||
08/02/2021 | XVFC/2020-21/R/4 | 9,563 | 03/02/2021 | OWN/2020-21/P/119 | 2,567 | |||||||||
25/02/2021 | OWN/2020-21/R/39 | 5,432 | 05/02/2021 | OWN/2020-21/P/107 | 40,000 | |||||||||
05/02/2021 | OWN/2020-21/P/108 | 8,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/109 | 1,500 | ||||||||||||
09/02/2021 | OWN/2020-21/P/110 | 6,937 | ||||||||||||
09/02/2021 | OWN/2020-21/P/111 | 1,050 | ||||||||||||
09/02/2021 | OWN/2020-21/P/112 | 848 | ||||||||||||
09/02/2021 | OWN/2020-21/P/113 | 6,338 | ||||||||||||
09/02/2021 | OWN/2020-21/P/114 | 4,050 | ||||||||||||
26/02/2021 | OWN/2020-21/P/123 | 3,000 | ||||||||||||
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