Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/125 | 1,000 | 01/01/2021 | OWN/2020-21/P/62 | 1,000 | |||||||||
11/01/2021 | OWN/2020-21/R/126 | 3,948 | 01/01/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
11/01/2021 | OWN/2020-21/R/94 | 6,520 | 07/01/2021 | OWN/2020-21/P/70 | 7,024 | |||||||||
18/01/2021 | OWN/2020-21/R/127 | 520 | 07/01/2021 | OWN/2020-21/P/71 | 21,290 | |||||||||
18/01/2021 | OWN/2020-21/R/95 | 3,240 | 18/01/2021 | OWN/2020-21/P/72 | 7,400 | |||||||||
22/01/2021 | OWN/2020-21/R/128 | 346 | 22/01/2021 | OWN/2020-21/P/63 | 700 | |||||||||
22/01/2021 | OWN/2020-21/R/96 | 1,080 | 27/01/2021 | OWN/2020-21/P/64 | 1,900 | |||||||||
27/01/2021 | OWN/2020-21/R/129 | 1,603 | 27/01/2021 | OWN/2020-21/P/73 | 1,240 | |||||||||
30/01/2021 | OWN/2020-21/R/130 | 500 | 30/01/2021 | OWN/2020-21/P/74 | 2,300 | |||||||||
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