Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/65 | 2,400 | 03/02/2021 | OWN/2020-21/P/65 | 2,700 | 01/02/2021 | OWN/2020-21/C/1 | 39,010 | ||||||
10/02/2021 | OWN/2020-21/R/78 | 10,414 | 04/02/2021 | OWN/2020-21/P/77 | 2,060 | 01/02/2021 | OWN/2020-21/C/2 | 5,658 | ||||||
10/02/2021 | XVFC/2020-21/R/2 | 3,431 | 04/02/2021 | OWN/2020-21/P/78 | 39,760 | |||||||||
11/02/2021 | OWN/2020-21/R/66 | 4,600 | 10/02/2021 | OWN/2020-21/P/79 | 5,050 | |||||||||
16/02/2021 | OWN/2020-21/R/67 | 3,200 | 10/02/2021 | OWN/2020-21/P/80 | 1,400 | |||||||||
24/02/2021 | OWN/2020-21/R/68 | 4,800 | 24/02/2021 | OWN/2020-21/P/81 | 420 | |||||||||
25/02/2021 | FFC/2020-21/R/6 | 7,012 | 24/02/2021 | OWN/2020-21/P/82 | 1,300 | |||||||||
25/02/2021 | OWN/2020-21/R/69 | 4,800 | 25/02/2021 | OWN/2020-21/P/66 | 5,550 | |||||||||
25/02/2021 | OWN/2020-21/R/80 | 47,680 | 26/02/2021 | OWN/2020-21/P/83 | 18,000 | |||||||||
26/02/2021 | FFC/2020-21/R/7 | 11,250 | ||||||||||||
26/02/2021 | OWN/2020-21/R/70 | 47,800 | ||||||||||||
26/02/2021 | OWN/2020-21/R/79 | 6,618 | ||||||||||||
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