Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/38 | 150 | 01/01/2021 | OWN/2020-21/P/78 | 1,300 | |||||||||
04/01/2021 | OWN/2020-21/R/39 | 3,763 | 04/01/2021 | OWN/2020-21/P/77 | 150 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 6,366 | 04/01/2021 | OWN/2020-21/P/79 | 3,850 | |||||||||
08/01/2021 | OWN/2020-21/P/80 | 20,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/81 | 3,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/82 | 10,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/84 | 7,500 | ||||||||||||
18/01/2021 | OWN/2020-21/P/85 | 7,500 | ||||||||||||
19/01/2021 | OWN/2020-21/P/86 | 20,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/87 | 20,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/83 | 6,400 | ||||||||||||
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