Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/17 | 6,500 | 07/01/2021 | OWN/2020-21/P/24 | 500 | 07/01/2021 | OWN/2020-21/C/2 | 6,000 | ||||||
07/01/2021 | OWN/2020-21/R/21 | 9,770 | 07/01/2021 | OWN/2020-21/P/29 | 3,300 | 13/01/2021 | OWN/2020-21/C/4 | 1,500 | ||||||
13/01/2021 | OWN/2020-21/R/23 | 7,351 | 07/01/2021 | OWN/2020-21/P/41 | 4,975 | 13/01/2021 | OWN/2020-21/C/5 | 1,050 | ||||||
13/01/2021 | OWN/2020-21/R/27 | 1,575 | 13/01/2021 | OWN/2020-21/P/33 | 5,850 | |||||||||
20/01/2021 | OWN/2020-21/R/24 | 14,824 | 13/01/2021 | OWN/2020-21/P/38 | 525 | |||||||||
25/01/2021 | OWN/2020-21/R/25 | 9,107 | 20/01/2021 | OWN/2020-21/P/34 | 14,000 | |||||||||
25/01/2021 | OWN/2020-21/R/28 | 14,750 | 20/01/2021 | OWN/2020-21/P/35 | 825 | |||||||||
27/01/2021 | XVFC/2020-21/R/1 | 275,758 | 25/01/2021 | OWN/2020-21/P/36 | 9,100 | |||||||||
27/01/2021 | XVFC/2020-21/R/2 | 275,758 | 25/01/2021 | OWN/2020-21/P/39 | 14,750 | |||||||||
27/01/2021 | XVFC/2020-21/R/3 | 3,762 | 27/01/2021 | XVFC/2020-21/P/1 | 275,758 | |||||||||
27/01/2021 | XVFC/2020-21/P/2 | 275,758 | ||||||||||||
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