Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/70 | 322 | 26/02/2021 | OWN/2020-21/P/55 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/71 | 478 | 26/02/2021 | OWN/2020-21/P/56 | 7,025 | |||||||||
01/02/2021 | OWN/2020-21/R/72 | 462 | 26/02/2021 | OWN/2020-21/P/57 | 3,500 | |||||||||
01/02/2021 | OWN/2020-21/R/73 | 879 | 26/02/2021 | OWN/2020-21/P/58 | 2,400 | |||||||||
01/02/2021 | OWN/2020-21/R/74 | 358 | 28/02/2021 | OWN/2020-21/P/68 | 225 | |||||||||
01/02/2021 | OWN/2020-21/R/75 | 965 | ||||||||||||
02/02/2021 | OWN/2020-21/R/66 | 3,995 | ||||||||||||
02/02/2021 | OWN/2020-21/R/67 | 11,000 | ||||||||||||
02/02/2021 | OWN/2020-21/R/68 | 381 | ||||||||||||
02/02/2021 | OWN/2020-21/R/69 | 628 | ||||||||||||
02/02/2021 | XVFC/2020-21/R/4 | 3,094 | ||||||||||||
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