Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/57 | 12,189 | 01/01/2021 | OWN/2020-21/P/42 | 8,000 | 01/01/2021 | OWN/2020-21/C/10 | 12,189 | ||||||
02/01/2021 | XVFC/2020-21/R/4 | 5,220 | 01/01/2021 | OWN/2020-21/P/43 | 1,500 | |||||||||
11/01/2021 | OWN/2020-21/R/58 | 59,159 | 01/01/2021 | OWN/2020-21/P/44 | 18,560 | |||||||||
01/01/2021 | OWN/2020-21/P/45 | 13,500 | ||||||||||||
22/01/2021 | OWN/2020-21/P/46 | 13,400 | ||||||||||||
22/01/2021 | OWN/2020-21/P/47 | 34,557 | ||||||||||||
22/01/2021 | OWN/2020-21/P/48 | 7,218 | ||||||||||||
22/01/2021 | OWN/2020-21/P/49 | 7,218 | ||||||||||||
22/01/2021 | OWN/2020-21/P/50 | 3,609 | ||||||||||||
22/01/2021 | OWN/2020-21/P/51 | 3,609 | ||||||||||||
22/01/2021 | OWN/2020-21/P/52 | 2,789 | ||||||||||||
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