Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | OWN/2020-21/R/63 | 3,464 | 08/02/2021 | OWN/2020-21/P/39 | 2,047 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 2,884 | 08/02/2021 | OWN/2020-21/P/40 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/P/41 | 25,125 | ||||||||||||
08/02/2021 | OWN/2020-21/P/42 | 8,183 | ||||||||||||
08/02/2021 | OWN/2020-21/P/44 | 1,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/46 | 4,225 | ||||||||||||
08/02/2021 | OWN/2020-21/P/47 | 8,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/49 | 80 | ||||||||||||
20/02/2021 | OWN/2020-21/P/50 | 14.4 | ||||||||||||
26/02/2021 | OWN/2020-21/P/51 | 2,640 | ||||||||||||
26/02/2021 | OWN/2020-21/P/52 | 850 | ||||||||||||
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