Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/42 | 200 | 05/01/2021 | OWN/2020-21/P/35 | 200 | |||||||||
10/01/2021 | OWN/2020-21/R/43 | 1,000 | 10/01/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
15/01/2021 | OWN/2020-21/R/44 | 93,447 | 20/01/2021 | XVFC/2020-21/P/1 | 78,501.9 | |||||||||
20/01/2021 | XVFC/2020-21/R/4 | 2,648 | 22/01/2021 | OWN/2020-21/P/37 | 6,500 | |||||||||
25/01/2021 | OWN/2020-21/R/45 | 600 | 25/01/2021 | OWN/2020-21/P/38 | 600 | |||||||||
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