Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/59 | 1,000 | 01/01/2021 | OWN/2020-21/P/38 | 1,000 | |||||||||
03/01/2021 | OWN/2020-21/R/60 | 3,905 | 03/01/2021 | OWN/2020-21/P/39 | 3,905 | |||||||||
18/01/2021 | OWN/2020-21/R/70 | 3,600 | 05/01/2021 | OWN/2020-21/P/52 | 7,000 | |||||||||
18/01/2021 | XVFC/2020-21/R/3 | 592,092 | 12/01/2021 | OWN/2020-21/P/40 | 50,000 | |||||||||
16/01/2021 | OWN/2020-21/P/53 | 295 | ||||||||||||
21/01/2021 | OWN/2020-21/P/54 | 54,425 | ||||||||||||
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