Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/71 | 1,000 | 08/01/2021 | OWN/2020-21/P/100 | 5,600 | |||||||||
08/01/2021 | OWN/2020-21/R/72 | 2,802 | 08/01/2021 | OWN/2020-21/P/101 | 1,650 | |||||||||
12/01/2021 | OWN/2020-21/R/73 | 1,150 | 08/01/2021 | OWN/2020-21/P/102 | 1,400 | |||||||||
16/01/2021 | OWN/2020-21/R/74 | 510 | 08/01/2021 | OWN/2020-21/P/103 | 761 | |||||||||
23/01/2021 | OWN/2020-21/R/75 | 670 | 08/01/2021 | OWN/2020-21/P/97 | 5,600 | |||||||||
30/01/2021 | OWN/2020-21/R/76 | 690 | 08/01/2021 | OWN/2020-21/P/99 | 14,800 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 6,922 | 12/01/2021 | OWN/2020-21/P/104 | 16,800 | |||||||||
23/01/2021 | OWN/2020-21/P/105 | 1,000 | ||||||||||||
23/01/2021 | OWN/2020-21/P/106 | 75 | ||||||||||||
30/01/2021 | OWN/2020-21/P/107 | 44,800 | ||||||||||||
30/01/2021 | OWN/2020-21/P/108 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/109 | 800 | ||||||||||||
30/01/2021 | OWN/2020-21/P/110 | 645 | ||||||||||||
30/01/2021 | OWN/2020-21/P/98 | 14,200 | ||||||||||||
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