Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/61 | 19 | 01/02/2021 | OWN/2020-21/P/74 | 15,000 | 10/02/2021 | OWN/2020-21/C/20 | 34,840 | ||||||
05/02/2021 | XVFC/2020-21/R/5 | 6,878 | 01/02/2021 | OWN/2020-21/P/75 | 10,000 | |||||||||
10/02/2021 | OWN/2020-21/R/57 | 24,312 | 01/02/2021 | OWN/2020-21/P/76 | 25,670 | |||||||||
10/02/2021 | OWN/2020-21/R/58 | 10,787 | 01/02/2021 | OWN/2020-21/P/77 | 5,000 | |||||||||
10/02/2021 | OWN/2020-21/R/59 | 320 | 01/02/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
10/02/2021 | OWN/2020-21/R/60 | 320 | 10/02/2021 | OWN/2020-21/P/78 | 3,500 | |||||||||
10/02/2021 | OWN/2020-21/P/79 | 4,860 | ||||||||||||
11/02/2021 | OWN/2020-21/P/80 | 899 | ||||||||||||
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