Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/5 | 7,799 | 22/01/2021 | OWN/2020-21/P/38 | 3,500 | |||||||||
14/01/2021 | OWN/2020-21/R/35 | 1,750 | 28/01/2021 | OWN/2020-21/P/39 | 7,000 | |||||||||
14/01/2021 | OWN/2020-21/R/36 | 49,152 | 28/01/2021 | OWN/2020-21/P/40 | 7,000 | |||||||||
14/01/2021 | OWN/2020-21/R/37 | 8,997 | 28/01/2021 | OWN/2020-21/P/41 | 7,000 | |||||||||
19/01/2021 | OWN/2020-21/R/38 | 6,400 | ||||||||||||
19/01/2021 | OWN/2020-21/R/51 | 2,550 | ||||||||||||
25/01/2021 | OWN/2020-21/R/52 | 450 | ||||||||||||
28/01/2021 | OWN/2020-21/R/39 | 6,540 | ||||||||||||
28/01/2021 | OWN/2020-21/R/53 | 1,800 | ||||||||||||
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