Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/48 | 100 | 13/02/2021 | OWN/2020-21/P/76 | 220 | |||||||||
07/02/2021 | OWN/2020-21/R/49 | 150 | 13/02/2021 | OWN/2020-21/P/77 | 240 | |||||||||
14/02/2021 | OWN/2020-21/R/51 | 2,261 | 14/02/2021 | OWN/2020-21/P/78 | 230 | |||||||||
24/02/2021 | OWN/2020-21/R/52 | 300 | 14/02/2021 | OWN/2020-21/P/79 | 450 | |||||||||
28/02/2021 | FFC/2020-21/R/5 | 2,145 | 14/02/2021 | OWN/2020-21/P/80 | 420 | |||||||||
28/02/2021 | OWN/2020-21/R/47 | 140 | 14/02/2021 | OWN/2020-21/P/81 | 540 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 4,373 | 14/02/2021 | OWN/2020-21/P/82 | 150 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 364,496 | 14/02/2021 | OWN/2020-21/P/83 | 70 | |||||||||
14/02/2021 | OWN/2020-21/P/84 | 160 | ||||||||||||
14/02/2021 | OWN/2020-21/P/85 | 330 | ||||||||||||
24/02/2021 | OWN/2020-21/P/86 | 200 | ||||||||||||
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