Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/38 | 1,000 | 02/01/2021 | OWN/2020-21/P/33 | 2,470 | 02/01/2021 | OWN/2020-21/C/6 | 2,470 | ||||||
15/01/2021 | OWN/2020-21/R/39 | 1,000 | 22/01/2021 | OWN/2020-21/P/29 | 2,500 | 02/01/2021 | OWN/2020-21/C/7 | 3 | ||||||
15/01/2021 | OWN/2020-21/R/42 | 1,500 | 22/01/2021 | OWN/2020-21/P/30 | 3 | 22/01/2021 | OWN/2020-21/C/3 | 2,500 | ||||||
22/01/2021 | OWN/2020-21/R/40 | 1,000 | 22/01/2021 | OWN/2020-21/P/31 | 3 | 22/01/2021 | OWN/2020-21/C/4 | 2 | ||||||
22/01/2021 | OWN/2020-21/R/43 | 4,100 | 22/01/2021 | OWN/2020-21/P/34 | 3 | |||||||||
22/01/2021 | OWN/2020-21/R/55 | 5 | 22/01/2021 | OWN/2020-21/P/35 | 3,000 | |||||||||
22/01/2021 | OWN/2020-21/R/56 | 780 | 22/01/2021 | OWN/2020-21/P/36 | 3,500 | |||||||||
31/01/2021 | XVFC/2020-21/P/1 | 93,680 | ||||||||||||
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