Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/152 | 1,590 | 02/01/2021 | OWN/2020-21/P/47 | 7,300 | |||||||||
04/01/2021 | OWN/2020-21/R/71 | 700 | 04/01/2021 | OWN/2020-21/P/48 | 700 | |||||||||
07/01/2021 | OWN/2020-21/R/153 | 400 | 07/01/2021 | OWN/2020-21/P/121 | 430 | |||||||||
11/01/2021 | OWN/2020-21/R/154 | 5,265 | 11/01/2021 | OWN/2020-21/P/122 | 4,950 | |||||||||
15/01/2021 | OWN/2020-21/R/155 | 3,240 | 15/01/2021 | OWN/2020-21/P/123 | 1,000 | |||||||||
15/01/2021 | OWN/2020-21/R/73 | 1,900 | 15/01/2021 | OWN/2020-21/P/49 | 600 | |||||||||
15/01/2021 | XVFC/2020-21/R/1 | 512,397 | 15/01/2021 | OWN/2020-21/P/50 | 600 | |||||||||
19/01/2021 | OWN/2020-21/R/156 | 2,670 | 19/01/2021 | OWN/2020-21/P/124 | 175 | |||||||||
19/01/2021 | OWN/2020-21/R/74 | 3,500 | 19/01/2021 | OWN/2020-21/P/51 | 1,500 | |||||||||
25/01/2021 | OWN/2020-21/R/157 | 1,280 | 25/01/2021 | OWN/2020-21/P/125 | 500 | |||||||||
25/01/2021 | OWN/2020-21/R/75 | 800 | 25/01/2021 | OWN/2020-21/P/52 | 600 | |||||||||
27/01/2021 | OWN/2020-21/R/158 | 160 | 27/01/2021 | OWN/2020-21/P/126 | 210 | |||||||||
27/01/2021 | OWN/2020-21/R/76 | 600 | 27/01/2021 | OWN/2020-21/P/53 | 530 | |||||||||
30/01/2021 | OWN/2020-21/R/159 | 1,220 | 30/01/2021 | OWN/2020-21/P/127 | 1,200 | |||||||||
30/01/2021 | OWN/2020-21/R/77 | 200 | 30/01/2021 | OWN/2020-21/P/54 | 275 | |||||||||
30/01/2021 | XVFC/2020-21/R/2 | 3,243 | ||||||||||||
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