Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/5 | 4,794 | 09/02/2021 | OWN/2020-21/P/97 | 307 | |||||||||
08/02/2021 | OWN/2020-21/R/77 | 6,303 | 10/02/2021 | OWN/2020-21/P/98 | 600 | |||||||||
08/02/2021 | OWN/2020-21/R/78 | 100 | 11/02/2021 | OWN/2020-21/P/99 | 9,000 | |||||||||
08/02/2021 | OWN/2020-21/R/79 | 100 | 24/02/2021 | OWN/2020-21/P/100 | 650 | |||||||||
09/02/2021 | OWN/2020-21/R/80 | 287 | ||||||||||||
09/02/2021 | OWN/2020-21/R/81 | 10 | ||||||||||||
09/02/2021 | OWN/2020-21/R/82 | 10 | ||||||||||||
10/02/2021 | OWN/2020-21/R/83 | 2,089 | ||||||||||||
10/02/2021 | OWN/2020-21/R/84 | 75 | ||||||||||||
10/02/2021 | OWN/2020-21/R/85 | 75 | ||||||||||||
11/02/2021 | OWN/2020-21/R/86 | 6,605 | ||||||||||||
11/02/2021 | OWN/2020-21/R/87 | 85 | ||||||||||||
11/02/2021 | OWN/2020-21/R/88 | 85 | ||||||||||||
24/02/2021 | OWN/2020-21/R/111 | 1,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/89 | 6,989 | ||||||||||||
24/02/2021 | OWN/2020-21/R/90 | 310 | ||||||||||||
24/02/2021 | OWN/2020-21/R/91 | 310 | ||||||||||||
26/02/2021 | OWN/2020-21/R/92 | 9,764 | ||||||||||||
26/02/2021 | OWN/2020-21/R/93 | 365 | ||||||||||||
26/02/2021 | OWN/2020-21/R/94 | 365 | ||||||||||||
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