Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/29 | 1,808 | 06/01/2021 | OWN/2020-21/P/27 | 3,000 | 05/01/2021 | OWN/2020-21/C/35 | 1,000 | ||||||
06/01/2021 | OWN/2020-21/R/58 | 4,000 | 06/01/2021 | OWN/2020-21/P/55 | 1,400 | 06/01/2021 | OWN/2020-21/C/18 | 8 | ||||||
28/01/2021 | OWN/2020-21/R/30 | 675 | 06/01/2021 | OWN/2020-21/P/56 | 400 | 28/01/2021 | OWN/2020-21/C/19 | 375 | ||||||
28/01/2021 | OWN/2020-21/R/59 | 1,000 | 11/01/2021 | XVFC/2020-21/P/1 | 52,722 | 28/01/2021 | OWN/2020-21/C/20 | 683 | ||||||
28/01/2021 | OWN/2020-21/P/28 | 7,500 | 28/01/2021 | OWN/2020-21/C/25 | 300 | |||||||||
28/01/2021 | OWN/2020-21/C/36 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/C/37 | 2,000 | ||||||||||||
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