Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/71 | 6,389 | 03/02/2021 | OWN/2020-21/P/84 | 900 | |||||||||
05/02/2021 | OWN/2020-21/R/72 | 240 | 03/02/2021 | OWN/2020-21/P/85 | 9,475 | |||||||||
05/02/2021 | OWN/2020-21/R/76 | 1,000 | 05/02/2021 | OWN/2020-21/P/86 | 2,400 | |||||||||
05/02/2021 | OWN/2020-21/R/77 | 5,600 | 05/02/2021 | OWN/2020-21/P/90 | 4,691 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 1,751 | 23/02/2021 | OWN/2020-21/P/95 | 405 | |||||||||
10/02/2021 | FFC/2020-21/R/3 | 726 | 26/02/2021 | OWN/2020-21/P/100 | 224,823 | |||||||||
12/02/2021 | OWN/2020-21/R/78 | 5,950 | 26/02/2021 | OWN/2020-21/P/96 | 1,370 | |||||||||
12/02/2021 | OWN/2020-21/R/81 | 1,017 | 26/02/2021 | OWN/2020-21/P/97 | 4,950 | |||||||||
12/02/2021 | OWN/2020-21/R/82 | 3,471 | 26/02/2021 | OWN/2020-21/P/98 | 360 | |||||||||
12/02/2021 | OWN/2020-21/R/83 | 120 | 26/02/2021 | OWN/2020-21/P/99 | 2,800 | |||||||||
26/02/2021 | OWN/2020-21/R/79 | 7,840 | ||||||||||||
26/02/2021 | OWN/2020-21/R/84 | 6,126 | ||||||||||||
26/02/2021 | OWN/2020-21/R/85 | 510 | ||||||||||||
26/02/2021 | OWN/2020-21/R/86 | 229,823 | ||||||||||||
26/02/2021 | OWN/2020-21/R/87 | 24,800 | ||||||||||||
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