Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/56 | 9,104 | 08/02/2021 | OWN/2020-21/P/46 | 11,925 | 01/02/2021 | OWN/2020-21/C/27 | 9,104 | ||||||
06/02/2021 | XVFC/2020-21/R/4 | 7,814 | 24/02/2021 | OWN/2020-21/P/49 | 990 | 09/02/2021 | OWN/2020-21/C/28 | 3,047 | ||||||
09/02/2021 | OWN/2020-21/R/57 | 2,107 | 26/02/2021 | OWN/2020-21/P/48 | 14,400 | 15/02/2021 | OWN/2020-21/C/29 | 2,854 | ||||||
09/02/2021 | OWN/2020-21/R/58 | 940 | 26/02/2021 | OWN/2020-21/P/54 | 38,330 | 24/02/2021 | OWN/2020-21/C/30 | 997 | ||||||
15/02/2021 | OWN/2020-21/R/59 | 2,854 | 28/02/2021 | OWN/2020-21/P/53 | 1 | |||||||||
24/02/2021 | OWN/2020-21/R/60 | 392 | ||||||||||||
24/02/2021 | OWN/2020-21/R/61 | 605 | ||||||||||||
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