Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/35 | 200 | 04/01/2021 | OWN/2020-21/P/34 | 14,950 | |||||||||
11/01/2021 | OWN/2020-21/R/36 | 16,239 | 06/01/2021 | XVFC/2020-21/P/2 | 59,543 | |||||||||
14/01/2021 | OWN/2020-21/R/37 | 50,000 | 14/01/2021 | OWN/2020-21/P/8 | 50,000 | |||||||||
20/01/2021 | OWN/2020-21/R/38 | 997 | 18/01/2021 | OWN/2020-21/P/9 | 9,420 | |||||||||
20/01/2021 | OWN/2020-21/P/35 | 7,462 | ||||||||||||
23/01/2021 | OWN/2020-21/P/10 | 1,120 | ||||||||||||
31/01/2021 | OWN/2020-21/P/11 | 7,620 | ||||||||||||
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