Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/83 | 1,204 | 02/01/2021 | OWN/2020-21/P/116 | 19,500 | |||||||||
12/01/2021 | XVFC/2020-21/R/4 | 5,326 | 02/01/2021 | OWN/2020-21/P/117 | 3,000 | |||||||||
02/01/2021 | OWN/2020-21/P/121 | 15,000 | ||||||||||||
04/01/2021 | OWN/2020-21/P/122 | 19,500 | ||||||||||||
05/01/2021 | OWN/2020-21/P/118 | 4,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/119 | 3,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/120 | 4,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/127 | 1,600 | ||||||||||||
29/01/2021 | OWN/2020-21/P/128 | 1,770 | ||||||||||||
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