Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/47 | 1,050 | 09/02/2021 | FFC/2020-21/P/17 | 32,500 | 09/02/2021 | OWN/2020-21/C/25 | 23,305 | ||||||
09/02/2021 | OWN/2020-21/R/48 | 5,850 | 18/02/2021 | OWN/2020-21/P/67 | 1,000 | 09/02/2021 | OWN/2020-21/C/26 | 12,100 | ||||||
09/02/2021 | OWN/2020-21/R/49 | 5,000 | 18/02/2021 | OWN/2020-21/P/68 | 10,090 | 18/02/2021 | OWN/2020-21/C/27 | 6,000 | ||||||
09/02/2021 | OWN/2020-21/R/50 | 20,058 | 28/02/2021 | XVFC/2020-21/P/2 | 5.9 | 18/02/2021 | OWN/2020-21/C/28 | 10,340 | ||||||
09/02/2021 | OWN/2020-21/R/51 | 2,560 | 22/02/2021 | OWN/2020-21/C/29 | 7,993 | |||||||||
09/02/2021 | OWN/2020-21/R/52 | 67 | 22/02/2021 | OWN/2020-21/C/30 | 4,350 | |||||||||
18/02/2021 | OWN/2020-21/R/53 | 8,742 | ||||||||||||
18/02/2021 | OWN/2020-21/R/54 | 1,560 | ||||||||||||
18/02/2021 | OWN/2020-21/R/55 | 58 | ||||||||||||
18/02/2021 | OWN/2020-21/R/56 | 1,950 | ||||||||||||
18/02/2021 | OWN/2020-21/R/57 | 4,050 | ||||||||||||
18/02/2021 | OWN/2020-21/R/72 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/58 | 300 | ||||||||||||
22/02/2021 | OWN/2020-21/R/59 | 4,050 | ||||||||||||
22/02/2021 | OWN/2020-21/R/60 | 7,043 | ||||||||||||
22/02/2021 | OWN/2020-21/R/61 | 950 | ||||||||||||
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