Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/62 | 950 | 01/01/2021 | FFC/2020-21/P/50 | 10,800 | |||||||||
01/01/2021 | OWN/2020-21/R/75 | 3,747 | 01/01/2021 | OWN/2020-21/P/63 | 7,075 | |||||||||
04/01/2021 | XVFC/2020-21/R/1 | 345,257 | 07/01/2021 | OWN/2020-21/P/68 | 5,600 | |||||||||
07/01/2021 | OWN/2020-21/R/63 | 1,060 | 18/01/2021 | OWN/2020-21/P/83 | 3,300 | |||||||||
07/01/2021 | OWN/2020-21/R/76 | 6,498 | 20/01/2021 | OWN/2020-21/P/64 | 11,200 | |||||||||
18/01/2021 | OWN/2020-21/R/64 | 1,330 | 20/01/2021 | OWN/2020-21/P/65 | 2,600 | |||||||||
20/01/2021 | OWN/2020-21/R/65 | 1,140 | 20/01/2021 | OWN/2020-21/P/84 | 1,200 | |||||||||
20/01/2021 | OWN/2020-21/R/77 | 12,841 | ||||||||||||
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