Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/49 | 92,536 | 01/01/2021 | OWN/2020-21/P/44 | 9,200 | 01/01/2021 | OWN/2020-21/C/12 | 4,293 | ||||||
01/01/2021 | OWN/2020-21/R/50 | 720 | 01/01/2021 | OWN/2020-21/P/45 | 1,200 | 01/01/2021 | OWN/2020-21/C/13 | 16,038 | ||||||
01/01/2021 | OWN/2020-21/R/51 | 720 | 01/01/2021 | OWN/2020-21/P/46 | 30,932 | |||||||||
01/01/2021 | OWN/2020-21/R/52 | 1,721 | 01/01/2021 | OWN/2020-21/P/48 | 7,500 | |||||||||
01/01/2021 | OWN/2020-21/R/57 | 100,444 | 01/01/2021 | OWN/2020-21/P/49 | 5,719 | |||||||||
01/01/2021 | OWN/2020-21/R/58 | 740 | 07/01/2021 | OWN/2020-21/P/47 | 16,990 | |||||||||
01/01/2021 | OWN/2020-21/R/59 | 740 | ||||||||||||
01/01/2021 | OWN/2020-21/R/60 | 1,091 | ||||||||||||
03/01/2021 | XVFC/2020-21/R/6 | 4,482 | ||||||||||||
31/01/2021 | OWN/2020-21/R/53 | 12,286 | ||||||||||||
31/01/2021 | OWN/2020-21/R/54 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/55 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/56 | 307 | ||||||||||||
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