Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/4 | 1,906 | 05/01/2021 | OWN/2020-21/P/37 | 1,500 | |||||||||
05/01/2021 | OWN/2020-21/R/49 | 895 | 05/01/2021 | OWN/2020-21/P/38 | 2,000 | |||||||||
05/01/2021 | OWN/2020-21/R/50 | 30 | 05/01/2021 | OWN/2020-21/P/39 | 3,000 | |||||||||
05/01/2021 | OWN/2020-21/R/51 | 30 | 05/01/2021 | OWN/2020-21/P/40 | 6,590 | |||||||||
05/01/2021 | OWN/2020-21/R/52 | 3,500 | 12/01/2021 | OWN/2020-21/P/41 | 3,500 | |||||||||
05/01/2021 | OWN/2020-21/R/53 | 450 | ||||||||||||
05/01/2021 | OWN/2020-21/R/54 | 450 | ||||||||||||
05/01/2021 | OWN/2020-21/R/55 | 2,500 | ||||||||||||
12/01/2021 | OWN/2020-21/R/56 | 8,260 | ||||||||||||
12/01/2021 | OWN/2020-21/R/57 | 500 | ||||||||||||
12/01/2021 | OWN/2020-21/R/58 | 500 | ||||||||||||
12/01/2021 | OWN/2020-21/R/59 | 1,500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/60 | 8,980 | ||||||||||||
30/01/2021 | OWN/2020-21/R/61 | 1,500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/62 | 1,500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/63 | 3,500 | ||||||||||||
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