Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/31 | 32,410 | 12/02/2021 | OWN/2020-21/P/31 | 18,000 | 05/02/2021 | OWN/2020-21/C/14 | 32,050 | ||||||
11/02/2021 | OWN/2020-21/R/32 | 43,483 | 26/02/2021 | OWN/2020-21/P/32 | 160,000 | 11/02/2021 | OWN/2020-21/C/15 | 42,960 | ||||||
12/02/2021 | OWN/2020-21/R/33 | 11,332 | 26/02/2021 | XVFC/2020-21/P/1 | 72,855 | 12/02/2021 | OWN/2020-21/C/16 | 10,650 | ||||||
17/02/2021 | OWN/2020-21/R/34 | 28,645 | 17/02/2021 | OWN/2020-21/C/17 | 19,350 | |||||||||
23/02/2021 | OWN/2020-21/R/35 | 14,879 | 23/02/2021 | OWN/2020-21/C/18 | 25,247 | |||||||||
26/02/2021 | OWN/2020-21/R/36 | 27,427 | 26/02/2021 | OWN/2020-21/C/19 | 25,920 | |||||||||
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