Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/3 | 3,784 | 09/02/2021 | OWN/2020-21/P/89 | 8,325 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 3,459 | 09/02/2021 | OWN/2020-21/P/90 | 1,400 | |||||||||
10/02/2021 | FFC/2020-21/R/4 | 358 | 09/02/2021 | OWN/2020-21/P/91 | 1,400 | |||||||||
12/02/2021 | OWN/2020-21/R/69 | 3,400 | 12/02/2021 | OWN/2020-21/P/83 | 1,000 | |||||||||
12/02/2021 | OWN/2020-21/R/72 | 74,094 | 12/02/2021 | OWN/2020-21/P/92 | 2,362 | |||||||||
12/02/2021 | OWN/2020-21/R/73 | 3,570 | 12/02/2021 | OWN/2020-21/P/93 | 2,362 | |||||||||
15/02/2021 | OWN/2020-21/R/74 | 8,800 | 12/02/2021 | OWN/2020-21/P/94 | 2,362 | |||||||||
15/02/2021 | OWN/2020-21/R/75 | 8,800 | 24/02/2021 | OWN/2020-21/P/95 | 3,150 | |||||||||
15/02/2021 | OWN/2020-21/R/76 | 8,800 | 24/02/2021 | OWN/2020-21/P/96 | 2,362 | |||||||||
18/02/2021 | OWN/2020-21/R/77 | 4,960 | 24/02/2021 | OWN/2020-21/P/97 | 1,237 | |||||||||
24/02/2021 | OWN/2020-21/P/98 | 8,730 | ||||||||||||
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