Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/5 | 3,216 | 01/02/2021 | OWN/2020-21/P/81 | 370 | 11/02/2021 | OWN/2020-21/C/16 | 11,532 | ||||||
11/02/2021 | OWN/2020-21/R/56 | 10,599 | 01/02/2021 | OWN/2020-21/P/83 | 12,402 | |||||||||
11/02/2021 | OWN/2020-21/R/57 | 675 | 04/02/2021 | OWN/2020-21/P/72 | 7,120 | |||||||||
11/02/2021 | OWN/2020-21/R/58 | 675 | 04/02/2021 | OWN/2020-21/P/73 | 4,390 | |||||||||
18/02/2021 | OWN/2020-21/R/59 | 12,402 | 04/02/2021 | OWN/2020-21/P/74 | 12,600 | |||||||||
04/02/2021 | OWN/2020-21/P/75 | 5,500 | ||||||||||||
09/02/2021 | OWN/2020-21/P/76 | 4,200 | ||||||||||||
10/02/2021 | OWN/2020-21/P/82 | 295 | ||||||||||||
11/02/2021 | OWN/2020-21/P/78 | 199 | ||||||||||||
11/02/2021 | OWN/2020-21/P/79 | 300 | ||||||||||||
25/02/2021 | OWN/2020-21/P/80 | 4,420 | ||||||||||||
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