Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/48 | 8,350 | 04/02/2021 | OWN/2020-21/P/54 | 21,508 | 08/02/2021 | OWN/2020-21/C/42 | 8,350 | ||||||
08/02/2021 | OWN/2020-21/R/52 | 8,247 | 04/02/2021 | OWN/2020-21/P/55 | 525 | 08/02/2021 | OWN/2020-21/C/46 | 8,247 | ||||||
20/02/2021 | OWN/2020-21/R/53 | 9,287 | 04/02/2021 | OWN/2020-21/P/56 | 934 | 25/02/2021 | OWN/2020-21/C/43 | 2,550 | ||||||
25/02/2021 | OWN/2020-21/R/49 | 2,550 | 04/02/2021 | OWN/2020-21/P/57 | 425 | 25/02/2021 | OWN/2020-21/C/47 | 9,287 | ||||||
05/02/2021 | XVFC/2020-21/P/1 | 36,998.9 | ||||||||||||
23/02/2021 | OWN/2020-21/P/37 | 51,050 | ||||||||||||
23/02/2021 | OWN/2020-21/P/38 | 11,250 | ||||||||||||
25/02/2021 | OWN/2020-21/P/58 | 4,760 | ||||||||||||
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