Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/61 | 7,000 | 08/01/2021 | OWN/2020-21/P/109 | 176 | 08/01/2021 | OWN/2020-21/C/26 | 6,950 | ||||||
08/01/2021 | OWN/2020-21/R/83 | 2,810 | 08/01/2021 | OWN/2020-21/P/81 | 50 | 08/01/2021 | OWN/2020-21/C/36 | 35,000 | ||||||
22/01/2021 | XVFC/2020-21/P/1 | 136,001.7 | ||||||||||||
25/01/2021 | OWN/2020-21/P/110 | 28,400 | ||||||||||||
27/01/2021 | OWN/2020-21/P/111 | 3,600 | ||||||||||||
27/01/2021 | OWN/2020-21/P/82 | 4,800 | ||||||||||||
28/01/2021 | OWN/2020-21/P/112 | 4,800 | ||||||||||||
28/01/2021 | OWN/2020-21/P/83 | 3,270 | ||||||||||||
29/01/2021 | OWN/2020-21/P/84 | 3,000 | ||||||||||||
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