Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/131 | 290 | 23/02/2021 | OWN/2020-21/P/42 | 2,100 | |||||||||
18/02/2021 | OWN/2020-21/R/132 | 1,280 | 25/02/2021 | OWN/2020-21/P/46 | 800 | |||||||||
22/02/2021 | OWN/2020-21/R/116 | 120 | 25/02/2021 | OWN/2020-21/P/47 | 1,800 | |||||||||
22/02/2021 | OWN/2020-21/R/133 | 140 | 25/02/2021 | OWN/2020-21/P/48 | 25 | |||||||||
23/02/2021 | OWN/2020-21/R/117 | 1,020 | 28/02/2021 | XVFC/2020-21/P/1 | 715,007.9 | |||||||||
23/02/2021 | OWN/2020-21/R/118 | 240 | ||||||||||||
23/02/2021 | OWN/2020-21/R/119 | 480 | ||||||||||||
23/02/2021 | OWN/2020-21/R/120 | 240 | ||||||||||||
23/02/2021 | OWN/2020-21/R/134 | 715 | ||||||||||||
25/02/2021 | OWN/2020-21/R/135 | 200 | ||||||||||||
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