Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/21 | 500 | 11/01/2021 | OWN/2020-21/P/23 | 500 | |||||||||
15/01/2021 | OWN/2020-21/R/22 | 1,000 | 15/01/2021 | OWN/2020-21/P/24 | 1,000 | |||||||||
15/01/2021 | OWN/2020-21/R/32 | 1,000 | 15/01/2021 | OWN/2020-21/P/34 | 1,000 | |||||||||
19/01/2021 | OWN/2020-21/R/23 | 500 | 19/01/2021 | OWN/2020-21/P/25 | 500 | |||||||||
25/01/2021 | OWN/2020-21/R/24 | 500 | 25/01/2021 | OWN/2020-21/P/26 | 500 | |||||||||
29/01/2021 | OWN/2020-21/R/25 | 1,200 | 29/01/2021 | OWN/2020-21/P/27 | 1,200 | |||||||||
29/01/2021 | OWN/2020-21/R/33 | 1,000 | 29/01/2021 | OWN/2020-21/P/35 | 1,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 3,845 | ||||||||||||
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