Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/41 | 7,615 | 01/01/2021 | OWN/2020-21/P/46 | 7,500 | |||||||||
01/01/2021 | OWN/2020-21/R/54 | 14,151 | 01/01/2021 | OWN/2020-21/P/47 | 115 | |||||||||
02/01/2021 | XVFC/2020-21/R/5 | 9,201 | 01/01/2021 | OWN/2020-21/P/63 | 14,000 | |||||||||
08/01/2021 | OWN/2020-21/R/42 | 8,000 | 01/01/2021 | OWN/2020-21/P/64 | 151 | |||||||||
15/01/2021 | OWN/2020-21/R/43 | 8,500 | 08/01/2021 | OWN/2020-21/P/48 | 8,000 | |||||||||
20/01/2021 | OWN/2020-21/R/44 | 3,500 | 15/01/2021 | OWN/2020-21/P/49 | 8,500 | |||||||||
23/01/2021 | OWN/2020-21/R/45 | 7,000 | 20/01/2021 | OWN/2020-21/P/50 | 3,500 | |||||||||
23/01/2021 | OWN/2020-21/R/55 | 12,207 | 23/01/2021 | OWN/2020-21/P/51 | 4,000 | |||||||||
23/01/2021 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
23/01/2021 | OWN/2020-21/P/65 | 6,000 | ||||||||||||
23/01/2021 | OWN/2020-21/P/66 | 6,250 | ||||||||||||
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