Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/19 | 19,952 | 04/01/2021 | OWN/2020-21/P/87 | 7,500 | 12/01/2021 | OWN/2020-21/C/1 | 60 | ||||||
12/01/2021 | OWN/2020-21/R/27 | 4,303 | 04/01/2021 | OWN/2020-21/P/88 | 1,500 | |||||||||
12/01/2021 | XVFC/2020-21/R/4 | 6,559 | 12/01/2021 | OWN/2020-21/P/90 | 500 | |||||||||
12/01/2021 | OWN/2020-21/P/91 | 885 | ||||||||||||
15/01/2021 | OWN/2020-21/P/92 | 26,500 | ||||||||||||
16/01/2021 | OWN/2020-21/P/110 | 4,900 | ||||||||||||
16/01/2021 | OWN/2020-21/P/93 | 4,500 | ||||||||||||
19/01/2021 | OWN/2020-21/P/94 | 950 | ||||||||||||
22/01/2021 | OWN/2020-21/P/95 | 4,900 | ||||||||||||
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