Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/5 | 3,623 | 02/02/2021 | OWN/2020-21/P/83 | 9,570 | |||||||||
10/02/2021 | OWN/2020-21/R/103 | 12,250 | 02/02/2021 | OWN/2020-21/P/88 | 1,750 | |||||||||
10/02/2021 | OWN/2020-21/R/104 | 1,185 | 10/02/2021 | OWN/2020-21/P/84 | 7,050 | |||||||||
10/02/2021 | OWN/2020-21/R/95 | 12,457 | 10/02/2021 | OWN/2020-21/P/85 | 7,440 | |||||||||
10/02/2021 | OWN/2020-21/R/96 | 1,061 | 10/02/2021 | OWN/2020-21/P/89 | 3,000 | |||||||||
20/02/2021 | OWN/2020-21/R/97 | 669,687 | 10/02/2021 | OWN/2020-21/P/90 | 11,550 | |||||||||
10/02/2021 | OWN/2020-21/P/91 | 6,340 | ||||||||||||
23/02/2021 | OWN/2020-21/P/86 | 636,000 | ||||||||||||
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