Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/39 | 14,593 | 04/02/2021 | OWN/2020-21/P/60 | 7,400 | |||||||||
05/02/2021 | OWN/2020-21/R/56 | 3,200 | 04/02/2021 | OWN/2020-21/P/61 | 5,250 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 3,042 | 04/02/2021 | OWN/2020-21/P/62 | 25,700 | |||||||||
05/02/2021 | XVFC/2020-21/R/8 | 3,042 | 04/02/2021 | OWN/2020-21/P/63 | 17,900 | |||||||||
22/02/2021 | OWN/2020-21/R/40 | 24,841 | 04/02/2021 | OWN/2020-21/P/64 | 850 | |||||||||
22/02/2021 | OWN/2020-21/R/57 | 12,800 | 04/02/2021 | OWN/2020-21/P/65 | 300 | |||||||||
04/02/2021 | OWN/2020-21/P/66 | 4,400 | ||||||||||||
09/02/2021 | FFC/2020-21/P/25 | 55,777 | ||||||||||||
09/02/2021 | OWN/2020-21/P/90 | 2,500 | ||||||||||||
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