Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/4 | 3,667.99 | 03/02/2021 | OWN/2020-21/P/165 | 1,470 | |||||||||
03/02/2021 | OWN/2020-21/P/166 | 980 | ||||||||||||
03/02/2021 | OWN/2020-21/P/167 | 530 | ||||||||||||
04/02/2021 | OWN/2020-21/P/168 | 1,470 | ||||||||||||
04/02/2021 | OWN/2020-21/P/169 | 5,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/170 | 26,704 | ||||||||||||
05/02/2021 | OWN/2020-21/P/171 | 1,506 | ||||||||||||
09/02/2021 | OWN/2020-21/P/172 | 2,580 | ||||||||||||
17/02/2021 | OWN/2020-21/P/173 | 2,950 | ||||||||||||
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