Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/39 | 1,700 | 01/02/2021 | OWN/2020-21/P/26 | 5,100 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 284,819 | 02/02/2021 | OWN/2020-21/P/30 | 1,772 | |||||||||
12/02/2021 | OWN/2020-21/R/37 | 5,131 | 10/02/2021 | XVFC/2020-21/P/1 | 284,819 | |||||||||
24/02/2021 | OWN/2020-21/R/40 | 2,160 | 15/02/2021 | OWN/2020-21/P/27 | 9,270 | |||||||||
25/02/2021 | OWN/2020-21/R/38 | 5,155 | 17/02/2021 | OWN/2020-21/P/39 | 8,690 | |||||||||
18/02/2021 | OWN/2020-21/P/40 | 10,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/38 | 6,435 | ||||||||||||
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