Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/3 | 2,598 | 07/01/2021 | OWN/2020-21/P/132 | 10,000 | |||||||||
04/01/2021 | OWN/2020-21/R/49 | 4,944 | 12/01/2021 | OWN/2020-21/P/133 | 41,457 | |||||||||
04/01/2021 | OWN/2020-21/R/53 | 2,500 | 13/01/2021 | OWN/2020-21/P/134 | 45 | |||||||||
07/01/2021 | OWN/2020-21/R/50 | 10,000 | 14/01/2021 | OWN/2020-21/P/131 | 12,408 | |||||||||
13/01/2021 | OWN/2020-21/R/51 | 4,570 | 26/01/2021 | OWN/2020-21/P/135 | 12,800 | |||||||||
13/01/2021 | OWN/2020-21/R/54 | 3,500 | ||||||||||||
21/01/2021 | OWN/2020-21/R/52 | 206 | ||||||||||||
27/01/2021 | OWN/2020-21/R/55 | 2,000 | ||||||||||||
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