Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/39 | 182 | 02/02/2021 | OWN/2020-21/P/60 | 17.7 | 12/02/2021 | OWN/2020-21/C/7 | 2,200 | ||||||
12/02/2021 | OWN/2020-21/R/40 | 52,033 | 05/02/2021 | OWN/2020-21/P/61 | 118 | 12/02/2021 | OWN/2020-21/C/8 | 16,456 | ||||||
26/02/2021 | OWN/2020-21/R/46 | 11,000 | 12/02/2021 | OWN/2020-21/P/62 | 15,000 | |||||||||
12/02/2021 | OWN/2020-21/P/63 | 10,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/64 | 15,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/65 | 10,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/66 | 8,377 | ||||||||||||
24/02/2021 | OWN/2020-21/P/81 | 10,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 170,133 | ||||||||||||
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