Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/42 | 151 | 04/02/2021 | OWN/2020-21/P/66 | 13,450 | |||||||||
01/02/2021 | OWN/2020-21/R/44 | 102 | 05/02/2021 | OWN/2020-21/P/67 | 89 | |||||||||
04/02/2021 | OWN/2020-21/R/45 | 5,101 | 08/02/2021 | OWN/2020-21/P/68 | 400 | |||||||||
08/02/2021 | OWN/2020-21/R/46 | 3,500 | 08/02/2021 | OWN/2020-21/P/69 | 1,000 | |||||||||
10/02/2021 | OWN/2020-21/R/47 | 11,423 | 08/02/2021 | OWN/2020-21/P/70 | 1,250 | |||||||||
16/02/2021 | OWN/2020-21/R/43 | 2,640 | 11/02/2021 | OWN/2020-21/P/71 | 2,500 | |||||||||
16/02/2021 | OWN/2020-21/R/48 | 4,328 | 16/02/2021 | OWN/2020-21/P/72 | 3,950 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 4,813 | 17/02/2021 | OWN/2020-21/P/73 | 5,000 | |||||||||
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