Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/110 | 600 | 01/01/2021 | OWN/2020-21/P/88 | 6,000 | 04/01/2021 | OWN/2020-21/C/15 | 28,460 | ||||||
31/01/2021 | XVFC/2020-21/R/4 | 5,049 | 02/01/2021 | OWN/2020-21/P/83 | 3,150 | 04/01/2021 | OWN/2020-21/C/16 | 15,680 | ||||||
05/01/2021 | OWN/2020-21/P/100 | 59 | 05/01/2021 | OWN/2020-21/C/17 | 29.5 | |||||||||
07/01/2021 | OWN/2020-21/P/84 | 12,350 | 05/01/2021 | OWN/2020-21/C/18 | 29.5 | |||||||||
07/01/2021 | OWN/2020-21/P/85 | 2,566 | ||||||||||||
07/01/2021 | OWN/2020-21/P/89 | 18,538 | ||||||||||||
07/01/2021 | OWN/2020-21/P/90 | 9,667 | ||||||||||||
14/01/2021 | OWN/2020-21/P/86 | 9,850 | ||||||||||||
14/01/2021 | OWN/2020-21/P/91 | 190 | ||||||||||||
25/01/2021 | OWN/2020-21/P/92 | 290 | ||||||||||||
25/01/2021 | OWN/2020-21/P/93 | 120 | ||||||||||||
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