Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/55 | 3,000 | 01/01/2021 | OWN/2020-21/P/66 | 3,000 | 09/01/2021 | OWN/2020-21/C/7 | 17.4 | ||||||
12/01/2021 | OWN/2020-21/R/56 | 1,120 | 05/01/2021 | OWN/2020-21/P/58 | 4,500 | |||||||||
14/01/2021 | OWN/2020-21/R/57 | 2,000 | 09/01/2021 | OWN/2020-21/P/59 | 17.4 | |||||||||
26/01/2021 | OWN/2020-21/R/58 | 500 | 12/01/2021 | OWN/2020-21/P/62 | 12,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 3,496 | 12/01/2021 | OWN/2020-21/P/63 | 10,000 | |||||||||
12/01/2021 | OWN/2020-21/P/64 | 10,500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/65 | 8,300 | ||||||||||||
12/01/2021 | OWN/2020-21/P/67 | 420 | ||||||||||||
12/01/2021 | OWN/2020-21/P/70 | 700 | ||||||||||||
14/01/2021 | OWN/2020-21/P/68 | 1,450 | ||||||||||||
14/01/2021 | OWN/2020-21/P/69 | 550 | ||||||||||||
26/01/2021 | OWN/2020-21/P/71 | 500 | ||||||||||||
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