Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/64 | 135 | 02/01/2021 | OWN/2020-21/P/23 | 2,500 | |||||||||
18/01/2021 | OWN/2020-21/R/65 | 160 | 18/01/2021 | OWN/2020-21/P/24 | 117 | |||||||||
18/01/2021 | OWN/2020-21/R/66 | 135 | 18/01/2021 | OWN/2020-21/P/25 | 156 | |||||||||
18/01/2021 | OWN/2020-21/R/67 | 200 | 18/01/2021 | OWN/2020-21/P/26 | 100 | |||||||||
18/01/2021 | OWN/2020-21/R/68 | 128 | 18/01/2021 | OWN/2020-21/P/27 | 385 | |||||||||
18/01/2021 | OWN/2020-21/P/28 | 5,500 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/1 | 147,989.7 | ||||||||||||
25/01/2021 | OWN/2020-21/P/29 | 400 | ||||||||||||
25/01/2021 | OWN/2020-21/P/30 | 500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/32 | 1,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/33 | 1,500 | ||||||||||||
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