Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/57 | 1,120 | 05/01/2021 | OWN/2020-21/P/46 | 8,000 | |||||||||
18/01/2021 | OWN/2020-21/R/55 | 2,094 | 05/01/2021 | OWN/2020-21/P/47 | 3,000 | |||||||||
18/01/2021 | XVFC/2020-21/R/1 | 905,185 | 05/01/2021 | OWN/2020-21/P/48 | 3,000 | |||||||||
18/01/2021 | XVFC/2020-21/R/2 | 905,185 | 05/01/2021 | OWN/2020-21/P/56 | 8,600 | |||||||||
25/01/2021 | OWN/2020-21/R/56 | 1,850 | 05/01/2021 | OWN/2020-21/P/59 | 3,000 | |||||||||
28/01/2021 | OWN/2020-21/R/54 | 10,361 | 09/01/2021 | OWN/2020-21/P/49 | 42 | |||||||||
30/01/2021 | OWN/2020-21/R/53 | 6,540 | 09/01/2021 | OWN/2020-21/P/57 | 18 | |||||||||
31/01/2021 | OWN/2020-21/R/58 | 91 | 20/01/2021 | XVFC/2020-21/P/1 | 110,988 | |||||||||
31/01/2021 | OWN/2020-21/R/59 | 4,800 | 27/01/2021 | OWN/2020-21/P/50 | 800 | |||||||||
31/01/2021 | OWN/2020-21/P/58 | 4,800 | ||||||||||||
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