Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/116 | 2,830 | 04/01/2021 | OWN/2020-21/P/81 | 630 | |||||||||
01/01/2021 | OWN/2020-21/R/64 | 1,500 | 05/01/2021 | OWN/2020-21/P/88 | 300 | |||||||||
03/01/2021 | XVFC/2020-21/R/3 | 4,606 | 08/01/2021 | OWN/2020-21/P/82 | 300 | |||||||||
08/01/2021 | OWN/2020-21/R/117 | 1,860 | 12/01/2021 | OWN/2020-21/P/46 | 1,513 | |||||||||
08/01/2021 | OWN/2020-21/R/65 | 500 | 13/01/2021 | OWN/2020-21/P/47 | 18,700 | |||||||||
12/01/2021 | OWN/2020-21/R/118 | 622 | 13/01/2021 | OWN/2020-21/P/83 | 9,500 | |||||||||
12/01/2021 | OWN/2020-21/R/66 | 1,500 | 25/01/2021 | OWN/2020-21/P/48 | 1,995 | |||||||||
18/01/2021 | OWN/2020-21/R/119 | 252 | 25/01/2021 | OWN/2020-21/P/84 | 1,180 | |||||||||
18/01/2021 | OWN/2020-21/R/67 | 1,000 | 26/01/2021 | OWN/2020-21/P/85 | 804 | |||||||||
19/01/2021 | OWN/2020-21/R/120 | 2,587 | 29/01/2021 | OWN/2020-21/P/86 | 784 | |||||||||
25/01/2021 | OWN/2020-21/R/121 | 977 | 30/01/2021 | OWN/2020-21/P/87 | 2,100 | |||||||||
25/01/2021 | OWN/2020-21/R/68 | 1,000 | ||||||||||||
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