Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/19 | 11,110 | 04/01/2021 | OWN/2020-21/P/70 | 3,334 | |||||||||
05/01/2021 | OWN/2020-21/R/35 | 22,840 | 04/01/2021 | OWN/2020-21/P/71 | 1,532 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 172,768 | 05/01/2021 | OWN/2020-21/P/72 | 25,350 | |||||||||
17/01/2021 | OWN/2020-21/R/14 | 27,650 | 06/01/2021 | OWN/2020-21/P/83 | 1,200 | |||||||||
18/01/2021 | OWN/2020-21/R/15 | 4,353 | 11/01/2021 | OWN/2020-21/P/82 | 900 | |||||||||
19/01/2021 | OWN/2020-21/R/16 | 9,040 | 30/01/2021 | OWN/2020-21/P/80 | 2,550 | |||||||||
19/01/2021 | OWN/2020-21/R/36 | 20,280 | 30/01/2021 | OWN/2020-21/P/81 | 4,413 | |||||||||
29/01/2021 | OWN/2020-21/R/17 | 29,570 | 30/01/2021 | OWN/2020-21/P/84 | 21,028 | |||||||||
29/01/2021 | OWN/2020-21/R/33 | 46,350 | ||||||||||||
29/01/2021 | OWN/2020-21/R/37 | 14,080 | ||||||||||||
30/01/2021 | OWN/2020-21/R/18 | 7,820 | ||||||||||||
30/01/2021 | OWN/2020-21/R/34 | 1,146 | ||||||||||||
30/01/2021 | OWN/2020-21/R/38 | 6,620 | ||||||||||||
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