Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/54 | 14,395 | 05/01/2021 | OWN/2020-21/P/62 | 2,000 | 05/01/2021 | OWN/2020-21/C/11 | 6,600 | ||||||
05/01/2021 | OWN/2020-21/R/70 | 4,800 | 11/01/2021 | OWN/2020-21/P/49 | 6,345 | 05/01/2021 | OWN/2020-21/C/7 | 14,527 | ||||||
21/01/2021 | OWN/2020-21/R/71 | 1,800 | 11/01/2021 | OWN/2020-21/P/50 | 50,000 | |||||||||
27/01/2021 | OWN/2020-21/R/55 | 2,385 | 21/01/2021 | OWN/2020-21/P/63 | 12,600 | |||||||||
28/01/2021 | OWN/2020-21/R/56 | 228 | 21/01/2021 | OWN/2020-21/P/64 | 10,000 | |||||||||
21/01/2021 | XVFC/2020-21/P/1 | 246,383 | ||||||||||||
22/01/2021 | OWN/2020-21/P/51 | 12,900 | ||||||||||||
28/01/2021 | OWN/2020-21/P/52 | 5,000 | ||||||||||||
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