Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/5 | 2,240 | 04/02/2021 | OWN/2020-21/P/32 | 6,020 | 16/02/2021 | OWN/2020-21/C/13 | 38,500 | ||||||
16/02/2021 | OWN/2020-21/R/52 | 36,023 | 04/02/2021 | OWN/2020-21/P/33 | 4,225 | |||||||||
16/02/2021 | OWN/2020-21/R/53 | 1,240 | 18/02/2021 | OWN/2020-21/P/34 | 15,025 | |||||||||
16/02/2021 | OWN/2020-21/R/54 | 1,240 | 18/02/2021 | OWN/2020-21/P/35 | 45,100 | |||||||||
25/02/2021 | OWN/2020-21/R/55 | 1,101 | 25/02/2021 | OWN/2020-21/P/36 | 555 | |||||||||
25/02/2021 | OWN/2020-21/R/56 | 65 | 25/02/2021 | OWN/2020-21/P/37 | 700 | |||||||||
25/02/2021 | OWN/2020-21/R/57 | 65 | ||||||||||||
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