Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/40 | 5,206 | 02/02/2021 | OWN/2020-21/P/66 | 6,050 | |||||||||
02/02/2021 | OWN/2020-21/R/41 | 85 | 02/02/2021 | OWN/2020-21/P/68 | 10,184 | |||||||||
05/02/2021 | XVFC/2020-21/R/3 | 2,360 | 02/02/2021 | OWN/2020-21/P/69 | 1,275 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,745 | 05/02/2021 | FFC/2020-21/P/16 | 61,757 | |||||||||
12/02/2021 | OWN/2020-21/R/42 | 77,720 | 12/02/2021 | OWN/2020-21/P/70 | 71,456 | |||||||||
15/02/2021 | OWN/2020-21/P/71 | 3,240 | ||||||||||||
15/02/2021 | OWN/2020-21/P/72 | 2,400 | ||||||||||||
24/02/2021 | OWN/2020-21/P/73 | 4,990 | ||||||||||||
24/02/2021 | OWN/2020-21/P/74 | 21,825 | ||||||||||||
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