Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/114 | 3,750 | 13/01/2021 | OWN/2020-21/P/67 | 635 | |||||||||
04/01/2021 | OWN/2020-21/R/132 | 3,191 | 18/01/2021 | OWN/2020-21/P/59 | 1,500 | |||||||||
04/01/2021 | OWN/2020-21/R/133 | 135 | 18/01/2021 | OWN/2020-21/P/60 | 1,180 | |||||||||
04/01/2021 | OWN/2020-21/R/134 | 135 | 18/01/2021 | OWN/2020-21/P/68 | 3,540 | |||||||||
04/01/2021 | OWN/2020-21/R/135 | 300 | 18/01/2021 | OWN/2020-21/P/69 | 30 | |||||||||
13/01/2021 | OWN/2020-21/R/115 | 1,100 | 28/01/2021 | OWN/2020-21/P/61 | 4,050 | |||||||||
13/01/2021 | OWN/2020-21/R/116 | 1,500 | 28/01/2021 | OWN/2020-21/P/70 | 4,050 | |||||||||
13/01/2021 | OWN/2020-21/R/136 | 1,642 | ||||||||||||
13/01/2021 | OWN/2020-21/R/138 | 85 | ||||||||||||
13/01/2021 | OWN/2020-21/R/139 | 85 | ||||||||||||
13/01/2021 | OWN/2020-21/R/140 | 5,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/141 | 2,660 | ||||||||||||
13/01/2021 | OWN/2020-21/R/147 | 97 | ||||||||||||
18/01/2021 | OWN/2020-21/R/142 | 30 | ||||||||||||
21/01/2021 | OWN/2020-21/R/117 | 2,500 | ||||||||||||
21/01/2021 | OWN/2020-21/R/143 | 916 | ||||||||||||
21/01/2021 | OWN/2020-21/R/144 | 45 | ||||||||||||
21/01/2021 | OWN/2020-21/R/145 | 45 | ||||||||||||
21/01/2021 | OWN/2020-21/R/146 | 40 | ||||||||||||
30/01/2021 | XVFC/2020-21/R/2 | 582,264 | ||||||||||||
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