Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/4 | 8,064 | 08/01/2021 | OWN/2020-21/P/163 | 143,473 | |||||||||
08/01/2021 | OWN/2020-21/R/319 | 3,000 | 08/01/2021 | OWN/2020-21/P/164 | 276,775 | |||||||||
11/01/2021 | OWN/2020-21/R/320 | 3,000 | 08/01/2021 | OWN/2020-21/P/165 | 42,700 | |||||||||
11/01/2021 | OWN/2020-21/R/321 | 3,000 | 08/01/2021 | OWN/2020-21/P/166 | 6,100 | |||||||||
13/01/2021 | OWN/2020-21/R/322 | 15,767 | 08/01/2021 | OWN/2020-21/P/167 | 4,100 | |||||||||
13/01/2021 | OWN/2020-21/R/323 | 120 | 08/01/2021 | OWN/2020-21/P/168 | 1,500 | |||||||||
13/01/2021 | OWN/2020-21/R/324 | 120 | 08/01/2021 | OWN/2020-21/P/169 | 3,000 | |||||||||
13/01/2021 | OWN/2020-21/R/325 | 477 | 08/01/2021 | OWN/2020-21/P/170 | 4,800 | |||||||||
19/01/2021 | OWN/2020-21/R/326 | 3,000 | 08/01/2021 | OWN/2020-21/P/171 | 10,000 | |||||||||
19/01/2021 | OWN/2020-21/R/327 | 3,000 | 08/01/2021 | OWN/2020-21/P/172 | 2,500 | |||||||||
08/01/2021 | OWN/2020-21/P/173 | 244,108 | ||||||||||||
08/01/2021 | OWN/2020-21/P/174 | 273,517 | ||||||||||||
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