Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/70 | 1,400 | ||||||||||||
05/02/2021 | OWN/2020-21/R/96 | 8,310 | ||||||||||||
10/02/2021 | FFC/2020-21/R/5 | 10,516 | ||||||||||||
12/02/2021 | OWN/2020-21/R/71 | 900 | ||||||||||||
12/02/2021 | OWN/2020-21/R/97 | 1,246 | ||||||||||||
22/02/2021 | OWN/2020-21/R/72 | 1,500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/98 | 1,500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/99 | 3,074 | ||||||||||||
26/02/2021 | OWN/2020-21/R/100 | 7,473 | ||||||||||||
26/02/2021 | OWN/2020-21/R/73 | 1,200 | ||||||||||||
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