Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/24 | 11,239 | 03/02/2021 | OWN/2020-21/P/57 | 500 | 03/02/2021 | OWN/2020-21/C/4 | 10,100 | ||||||
15/02/2021 | OWN/2020-21/R/25 | 6,796 | 09/02/2021 | OWN/2020-21/P/58 | 2,300 | 09/02/2021 | OWN/2020-21/C/5 | 11,239 | ||||||
09/02/2021 | XVFC/2020-21/P/1 | 110,979 | 18/02/2021 | OWN/2020-21/C/6 | 6,796 | |||||||||
18/02/2021 | OWN/2020-21/P/59 | 4,500 | ||||||||||||
18/02/2021 | OWN/2020-21/P/60 | 7,500 | ||||||||||||
18/02/2021 | OWN/2020-21/P/61 | 8,600 | ||||||||||||
22/02/2021 | OWN/2020-21/P/62 | 3,200 | ||||||||||||
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