Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/30 | 6,000 | 02/01/2021 | OWN/2020-21/P/34 | 3,000 | |||||||||
19/01/2021 | OWN/2020-21/R/13 | 8,435 | 09/01/2021 | XVFC/2020-21/P/3 | 36 | |||||||||
20/01/2021 | OWN/2020-21/R/23 | 5,500 | 19/01/2021 | OWN/2020-21/P/9 | 4,485 | |||||||||
23/01/2021 | OWN/2020-21/R/14 | 6,730 | 20/01/2021 | OWN/2020-21/P/22 | 5,500 | |||||||||
23/01/2021 | OWN/2020-21/R/24 | 6,850 | 23/01/2021 | OWN/2020-21/P/10 | 3,950 | |||||||||
23/01/2021 | OWN/2020-21/P/11 | 5,800 | ||||||||||||
23/01/2021 | OWN/2020-21/P/12 | 925 | ||||||||||||
23/01/2021 | OWN/2020-21/P/23 | 6,850 | ||||||||||||
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