Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 1,984 | 01/02/2021 | OWN/2020-21/P/45 | 5,814 | |||||||||
08/02/2021 | OWN/2020-21/R/82 | 140,283 | 01/02/2021 | OWN/2020-21/P/46 | 74,935 | |||||||||
10/02/2021 | FFC/2020-21/R/6 | 8 | 09/02/2021 | OWN/2020-21/P/47 | 135,990 | |||||||||
26/02/2021 | OWN/2020-21/R/100 | 1,200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/101 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/102 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/103 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/104 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/105 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/106 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/95 | 3,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/96 | 3,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/97 | 3,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/98 | 1,200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/99 | 1,200 | ||||||||||||
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