Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/7 | 1,600 | 14/01/2021 | OWN/2020-21/P/98 | 1,075 | 20/01/2021 | OWN/2020-21/C/1 | 2,400 | ||||||
14/01/2021 | OWN/2020-21/R/32 | 1,288 | 14/01/2021 | OWN/2020-21/P/99 | 150 | 20/01/2021 | OWN/2020-21/C/5 | 6,680 | ||||||
15/01/2021 | XVFC/2020-21/R/4 | 2,853 | 20/01/2021 | OWN/2020-21/P/100 | 3,800 | |||||||||
20/01/2021 | OWN/2020-21/R/33 | 10,392 | 20/01/2021 | OWN/2020-21/P/117 | 17.7 | |||||||||
25/01/2021 | OWN/2020-21/R/34 | 1,000 | 20/01/2021 | OWN/2020-21/P/45 | 29.5 | |||||||||
27/01/2021 | OWN/2020-21/R/8 | 800 | 20/01/2021 | OWN/2020-21/P/46 | 698 | |||||||||
20/01/2021 | OWN/2020-21/P/47 | 900 | ||||||||||||
25/01/2021 | OWN/2020-21/P/101 | 650 | ||||||||||||
25/01/2021 | OWN/2020-21/P/102 | 123 | ||||||||||||
27/01/2021 | OWN/2020-21/P/48 | 485 | ||||||||||||
27/01/2021 | OWN/2020-21/P/49 | 300 | ||||||||||||
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