Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/52 | 5,769 | 03/02/2021 | OWN/2020-21/P/51 | 4,225 | |||||||||
04/02/2021 | OWN/2020-21/R/53 | 8,243 | 22/02/2021 | OWN/2020-21/P/52 | 4,500 | |||||||||
05/02/2021 | OWN/2020-21/R/54 | 454 | 22/02/2021 | OWN/2020-21/P/53 | 861 | |||||||||
05/02/2021 | OWN/2020-21/R/55 | 454 | ||||||||||||
05/02/2021 | OWN/2020-21/R/56 | 454 | ||||||||||||
05/02/2021 | OWN/2020-21/R/57 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/58 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/59 | 100 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,842 | ||||||||||||
10/02/2021 | FFC/2020-21/R/4 | 1,003 | ||||||||||||
18/02/2021 | OWN/2020-21/R/60 | 16,810 | ||||||||||||
26/02/2021 | OWN/2020-21/R/61 | 6,602 | ||||||||||||
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