Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/77 | 1,304 | 02/01/2021 | OWN/2020-21/P/48 | 20 | |||||||||
02/01/2021 | OWN/2020-21/R/78 | 200 | 02/01/2021 | OWN/2020-21/P/49 | 2,650 | |||||||||
02/01/2021 | OWN/2020-21/R/79 | 1,100 | 18/01/2021 | OWN/2020-21/P/50 | 2,500 | |||||||||
18/01/2021 | OWN/2020-21/R/80 | 675 | 27/01/2021 | OWN/2020-21/P/51 | 620,593 | |||||||||
18/01/2021 | OWN/2020-21/R/81 | 675 | 27/01/2021 | OWN/2020-21/P/52 | 447,599 | |||||||||
18/01/2021 | OWN/2020-21/R/82 | 1,199 | 27/01/2021 | OWN/2020-21/P/53 | 883,868 | |||||||||
22/01/2021 | OWN/2020-21/R/83 | 447,599 | 27/01/2021 | OWN/2020-21/P/54 | 5,000 | |||||||||
22/01/2021 | OWN/2020-21/R/84 | 620,593 | ||||||||||||
22/01/2021 | OWN/2020-21/R/85 | 883,868 | ||||||||||||
22/01/2021 | OWN/2020-21/R/86 | 5,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 6,098 | ||||||||||||
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