Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/31 | 909 | 05/01/2021 | OWN/2020-21/P/39 | 13,065 | 04/01/2021 | OWN/2020-21/C/17 | 800 | ||||||
04/01/2021 | OWN/2020-21/R/41 | 4,000 | 05/01/2021 | OWN/2020-21/P/49 | 26,060 | 25/01/2021 | OWN/2020-21/C/18 | 1,000 | ||||||
06/01/2021 | OWN/2020-21/R/32 | 5,600 | 11/01/2021 | OWN/2020-21/P/40 | 11,200 | 25/01/2021 | OWN/2020-21/C/24 | 4,000 | ||||||
07/01/2021 | OWN/2020-21/R/42 | 5,600 | 11/01/2021 | OWN/2020-21/P/50 | 15,200 | |||||||||
25/01/2021 | OWN/2020-21/R/33 | 3,001 | 20/01/2021 | OWN/2020-21/P/41 | 2,700 | |||||||||
25/01/2021 | OWN/2020-21/R/43 | 6,500 | 20/01/2021 | XVFC/2020-21/P/1 | 59,957.9 | |||||||||
25/01/2021 | OWN/2020-21/P/51 | 2,500 | ||||||||||||
27/01/2021 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/52 | 1,500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/53 | 3,500 | ||||||||||||
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