Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/34 | 8,947 | 01/01/2021 | OWN/2020-21/P/37 | 1,500 | 29/01/2021 | OWN/2020-21/C/10 | 502 | ||||||
01/01/2021 | OWN/2020-21/R/54 | 750 | 01/01/2021 | OWN/2020-21/P/38 | 989 | 29/01/2021 | OWN/2020-21/C/11 | 200 | ||||||
02/01/2021 | OWN/2020-21/R/43 | 3,200 | 04/01/2021 | OWN/2020-21/P/22 | 200 | |||||||||
16/01/2021 | OWN/2020-21/R/35 | 2,744 | 16/01/2021 | OWN/2020-21/P/39 | 950 | |||||||||
18/01/2021 | OWN/2020-21/R/44 | 1,200 | 16/01/2021 | OWN/2020-21/P/40 | 7,550 | |||||||||
21/01/2021 | XVFC/2020-21/R/4 | 2,599 | ||||||||||||
22/01/2021 | OWN/2020-21/R/55 | 566 | ||||||||||||
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