Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/33 | 620 | 01/02/2021 | OWN/2020-21/P/50 | 6,120 | |||||||||
01/02/2021 | OWN/2020-21/R/34 | 13,177 | 04/02/2021 | OWN/2020-21/P/46 | 3,800 | |||||||||
01/02/2021 | OWN/2020-21/R/35 | 14,918 | 04/02/2021 | OWN/2020-21/P/47 | 10,000 | |||||||||
01/02/2021 | OWN/2020-21/R/36 | 1,491.5 | 11/02/2021 | OWN/2020-21/P/51 | 5,725 | |||||||||
01/02/2021 | OWN/2020-21/R/43 | 13,810 | 18/02/2021 | OWN/2020-21/P/48 | 27,450 | |||||||||
01/02/2021 | OWN/2020-21/R/44 | 7,150 | 25/02/2021 | STS/2020-21/P/14 | 506 | |||||||||
01/02/2021 | STS/2020-21/R/16 | 1,994 | ||||||||||||
01/02/2021 | STS/2020-21/R/17 | 290,504 | ||||||||||||
05/02/2021 | OWN/2020-21/R/37 | 8,119 | ||||||||||||
11/02/2021 | OWN/2020-21/R/38 | 1,327 | ||||||||||||
11/02/2021 | OWN/2020-21/R/45 | 15,140 | ||||||||||||
12/02/2021 | STS/2020-21/R/13 | 2,394 | ||||||||||||
12/02/2021 | STS/2020-21/R/14 | 9 | ||||||||||||
12/02/2021 | STS/2020-21/R/15 | 33 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/3 | 6,113 | ||||||||||||
17/02/2021 | STS/2020-21/R/18 | 506 | ||||||||||||
18/02/2021 | OWN/2020-21/R/39 | 11,428 | ||||||||||||
18/02/2021 | OWN/2020-21/R/46 | 22,530 | ||||||||||||
25/02/2021 | OWN/2020-21/R/40 | 9,238 | ||||||||||||
25/02/2021 | OWN/2020-21/R/47 | 11,660 | ||||||||||||
27/02/2021 | OWN/2020-21/R/41 | 120 | ||||||||||||
27/02/2021 | OWN/2020-21/R/42 | 10,689 | ||||||||||||
27/02/2021 | OWN/2020-21/R/49 | 422 | ||||||||||||
27/02/2021 | OWN/2020-21/R/50 | 4,035 | ||||||||||||
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