Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/9 | 7,006 | 05/02/2021 | OWN/2020-21/P/31 | 10,000 | |||||||||
05/02/2021 | XVFC/2020-21/R/5 | 4,872 | 05/02/2021 | OWN/2020-21/P/32 | 5,000 | |||||||||
11/02/2021 | OWN/2020-21/R/10 | 17,616 | 05/02/2021 | OWN/2020-21/P/33 | 1,600 | |||||||||
23/02/2021 | OWN/2020-21/R/11 | 8,647 | 05/02/2021 | OWN/2020-21/P/34 | 400 | |||||||||
23/02/2021 | OWN/2020-21/P/35 | 17,616 | ||||||||||||
23/02/2021 | OWN/2020-21/P/36 | 5.9 | ||||||||||||
23/02/2021 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/38 | 3,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/39 | 650 | ||||||||||||
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