Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/87 | 66 | 05/01/2021 | OWN/2020-21/P/94 | 8 | |||||||||
06/01/2021 | OWN/2020-21/R/102 | 7,300 | 06/01/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
06/01/2021 | OWN/2020-21/R/103 | 34 | 11/01/2021 | OWN/2020-21/P/101 | 7 | |||||||||
06/01/2021 | OWN/2020-21/R/88 | 1,200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/89 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/90 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/91 | 800 | ||||||||||||
06/01/2021 | OWN/2020-21/R/92 | 800 | ||||||||||||
06/01/2021 | OWN/2020-21/R/93 | 2,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/94 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/95 | 800 | ||||||||||||
06/01/2021 | OWN/2020-21/R/96 | 550 | ||||||||||||
06/01/2021 | OWN/2020-21/R/97 | 25 | ||||||||||||
11/01/2021 | OWN/2020-21/R/104 | 20,100 | ||||||||||||
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