Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/10 | 299,000 | 04/02/2021 | OWN/2020-21/P/31 | 259,317 | |||||||||
04/02/2021 | OWN/2020-21/R/11 | 4,910 | 05/02/2021 | OWN/2020-21/P/28 | 3,000 | |||||||||
08/02/2021 | XVFC/2020-21/R/5 | 2,353 | 06/02/2021 | OWN/2020-21/P/29 | 4,000 | |||||||||
26/02/2021 | OWN/2020-21/R/12 | 100,650 | 15/02/2021 | OWN/2020-21/P/35 | 5,000 | |||||||||
18/02/2021 | OWN/2020-21/P/36 | 6,500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/37 | 100,650 | ||||||||||||
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