Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,302 | 01/02/2021 | OWN/2020-21/P/74 | 182 | |||||||||
06/02/2021 | OWN/2020-21/R/29 | 449,920 | 02/02/2021 | OWN/2020-21/P/80 | 2,500 | |||||||||
11/02/2021 | OWN/2020-21/R/28 | 12,182 | 09/02/2021 | OWN/2020-21/P/77 | 3,500 | |||||||||
20/02/2021 | OWN/2020-21/P/75 | 48,990 | ||||||||||||
20/02/2021 | OWN/2020-21/P/76 | 9,676 | ||||||||||||
23/02/2021 | OWN/2020-21/P/72 | 11,508 | ||||||||||||
24/02/2021 | OWN/2020-21/P/73 | 10,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/85 | 12,162 | ||||||||||||
26/02/2021 | OWN/2020-21/P/86 | 19,997 | ||||||||||||
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