Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/10 | 9,534 | 01/01/2021 | OWN/2020-21/P/31 | 5,895 | |||||||||
04/01/2021 | OWN/2020-21/R/11 | 510 | 01/01/2021 | OWN/2020-21/P/32 | 2,000 | |||||||||
04/01/2021 | OWN/2020-21/R/12 | 510 | 07/01/2021 | OWN/2020-21/P/33 | 17,557 | |||||||||
04/01/2021 | OWN/2020-21/R/13 | 6,000 | 14/01/2021 | XVFC/2020-21/P/1 | 151,579 | |||||||||
12/01/2021 | OWN/2020-21/R/14 | 7,603 | 30/01/2021 | OWN/2020-21/P/34 | 5,020 | |||||||||
12/01/2021 | OWN/2020-21/R/15 | 85 | ||||||||||||
12/01/2021 | OWN/2020-21/R/16 | 85 | ||||||||||||
12/01/2021 | OWN/2020-21/R/17 | 2,400 | ||||||||||||
14/01/2021 | XVFC/2020-21/R/3 | 151,579 | ||||||||||||
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