Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/28 | 108,096 | 03/02/2021 | OWN/2020-21/P/23 | 295 | |||||||||
04/02/2021 | OWN/2020-21/R/29 | 149 | 04/02/2021 | OWN/2020-21/P/24 | 3,600 | |||||||||
04/02/2021 | OWN/2020-21/R/46 | 9 | 04/02/2021 | OWN/2020-21/P/31 | 18 | |||||||||
04/02/2021 | XVFC/2020-21/R/4 | 2,827 | 08/02/2021 | OWN/2020-21/P/32 | 1,700 | |||||||||
06/02/2021 | OWN/2020-21/R/47 | 2,268 | 15/02/2021 | OWN/2020-21/P/25 | 2,500 | |||||||||
08/02/2021 | OWN/2020-21/R/48 | 2,840 | 23/02/2021 | OWN/2020-21/P/33 | 7,791 | |||||||||
15/02/2021 | OWN/2020-21/R/30 | 5,657 | 24/02/2021 | NRDWSP/2020-21/P/2 | 11,000 | |||||||||
15/02/2021 | OWN/2020-21/R/49 | 3,200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/50 | 1,840 | ||||||||||||
24/02/2021 | OWN/2020-21/R/51 | 1,000 | ||||||||||||
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