Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/42 | 1,170 | 09/02/2021 | OWN/2020-21/P/82 | 106 | |||||||||
05/02/2021 | OWN/2020-21/R/45 | 264 | 10/02/2021 | OWN/2020-21/P/64 | 7,800 | |||||||||
05/02/2021 | OWN/2020-21/R/46 | 1,640 | 10/02/2021 | OWN/2020-21/P/65 | 500 | |||||||||
09/02/2021 | OWN/2020-21/R/43 | 6,880 | 10/02/2021 | OWN/2020-21/P/66 | 400 | |||||||||
09/02/2021 | OWN/2020-21/R/47 | 3,242 | 10/02/2021 | OWN/2020-21/P/67 | 400 | |||||||||
12/02/2021 | OWN/2020-21/R/48 | 1,964 | 10/02/2021 | OWN/2020-21/P/68 | 400 | |||||||||
21/02/2021 | OWN/2020-21/R/52 | 458 | 12/02/2021 | OWN/2020-21/P/70 | 550 | |||||||||
21/02/2021 | OWN/2020-21/R/53 | 499 | 12/02/2021 | OWN/2020-21/P/71 | 1,400 | |||||||||
23/02/2021 | OWN/2020-21/R/49 | 743 | 15/02/2021 | OWN/2020-21/P/69 | 6,000 | |||||||||
24/02/2021 | OWN/2020-21/R/50 | 566 | 17/02/2021 | OWN/2020-21/P/73 | 1,169 | |||||||||
24/02/2021 | OWN/2020-21/R/51 | 1,000 | 17/02/2021 | OWN/2020-21/P/74 | 1,284 | |||||||||
28/02/2021 | XVFC/2020-21/R/2 | 4,637 | 17/02/2021 | OWN/2020-21/P/75 | 106 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 337,454 | 17/02/2021 | OWN/2020-21/P/76 | 116 | |||||||||
25/02/2021 | OWN/2020-21/P/77 | 1,400 | ||||||||||||
25/02/2021 | OWN/2020-21/P/78 | 350 | ||||||||||||
25/02/2021 | OWN/2020-21/P/79 | 650 | ||||||||||||
25/02/2021 | OWN/2020-21/P/80 | 550 | ||||||||||||
25/02/2021 | OWN/2020-21/P/81 | 316 | ||||||||||||
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