Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/64 | 24,884 | 02/02/2021 | OWN/2020-21/P/55 | 2,530 | |||||||||
08/02/2021 | OWN/2020-21/R/65 | 13,170 | 02/02/2021 | OWN/2020-21/P/56 | 18,978 | |||||||||
10/02/2021 | OWN/2020-21/R/66 | 1,150 | 02/02/2021 | OWN/2020-21/P/57 | 17,052 | |||||||||
11/02/2021 | OWN/2020-21/R/67 | 6,353 | 02/02/2021 | OWN/2020-21/P/58 | 15,678 | |||||||||
16/02/2021 | OWN/2020-21/R/68 | 250,935 | 02/02/2021 | OWN/2020-21/P/59 | 5,250 | |||||||||
16/02/2021 | OWN/2020-21/R/69 | 5,095 | 16/02/2021 | OWN/2020-21/P/60 | 24,884 | |||||||||
24/02/2021 | OWN/2020-21/P/61 | 250,936 | ||||||||||||
25/02/2021 | OWN/2020-21/P/62 | 1,800 | ||||||||||||
25/02/2021 | OWN/2020-21/P/63 | 4,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/64 | 3,260 | ||||||||||||
25/02/2021 | OWN/2020-21/P/65 | 4,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/66 | 2,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/67 | 4,750 | ||||||||||||
25/02/2021 | OWN/2020-21/P/68 | 4,588 | ||||||||||||
25/02/2021 | OWN/2020-21/P/69 | 4,785 | ||||||||||||
25/02/2021 | OWN/2020-21/P/70 | 1,200 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 147,972 | ||||||||||||
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