Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/54 | 900 | 03/02/2021 | OWN/2020-21/P/45 | 400 | 01/02/2021 | OWN/2020-21/C/12 | 10,000 | ||||||
01/02/2021 | OWN/2020-21/R/77 | 2,910 | 16/02/2021 | OWN/2020-21/P/46 | 7,300 | |||||||||
01/02/2021 | OWN/2020-21/R/78 | 150 | 28/02/2021 | OWN/2020-21/P/42 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/79 | 4,320 | ||||||||||||
03/02/2021 | OWN/2020-21/R/61 | 584 | ||||||||||||
03/02/2021 | OWN/2020-21/R/62 | 525 | ||||||||||||
03/02/2021 | OWN/2020-21/R/63 | 1,028 | ||||||||||||
06/02/2021 | FFC/2020-21/R/5 | 1,731 | ||||||||||||
06/02/2021 | OWN/2020-21/R/64 | 61 | ||||||||||||
06/02/2021 | OWN/2020-21/R/80 | 259 | ||||||||||||
06/02/2021 | STS/2020-21/R/7 | 427 | ||||||||||||
06/02/2021 | STS/2020-21/R/8 | 491 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/4 | 1,687 | ||||||||||||
11/02/2021 | OWN/2020-21/R/81 | 2,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/82 | 4,320 | ||||||||||||
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