Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/80 | 1,490 | 13/01/2021 | OWN/2020-21/P/47 | 11,600 | 11/01/2021 | OWN/2020-21/C/17 | 1,900 | ||||||
01/01/2021 | OWN/2020-21/R/89 | 6,480 | 13/01/2021 | OWN/2020-21/P/48 | 10,964 | 12/01/2021 | OWN/2020-21/C/18 | 11,000 | ||||||
02/01/2021 | XVFC/2020-21/R/5 | 15 | 13/01/2021 | OWN/2020-21/P/59 | 10,656 | 12/01/2021 | OWN/2020-21/C/19 | 14,500 | ||||||
02/01/2021 | XVFC/2020-21/R/6 | 15 | 13/01/2021 | OWN/2020-21/P/61 | 10,600 | 20/01/2021 | OWN/2020-21/C/20 | 2,000 | ||||||
12/01/2021 | OWN/2020-21/R/81 | 3,012 | 14/01/2021 | OWN/2020-21/P/49 | 1,992 | |||||||||
15/01/2021 | OWN/2020-21/R/90 | 2,564 | 14/01/2021 | OWN/2020-21/P/50 | 3,435 | |||||||||
14/01/2021 | OWN/2020-21/P/60 | 1,936 | ||||||||||||
14/01/2021 | OWN/2020-21/P/62 | 2,280 | ||||||||||||
29/01/2021 | OWN/2020-21/P/63 | 1,050 | ||||||||||||
30/01/2021 | OWN/2020-21/P/51 | 500 | ||||||||||||
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