Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2021 | OWN/2020-21/R/31 | 107 | 09/01/2021 | OWN/2020-21/P/38 | 1,000 | |||||||||
09/01/2021 | XVFC/2020-21/R/4 | 3,718 | 09/01/2021 | OWN/2020-21/P/39 | 4,500 | |||||||||
19/01/2021 | OWN/2020-21/R/21 | 6,405 | 09/01/2021 | OWN/2020-21/P/40 | 17.7 | |||||||||
21/01/2021 | OWN/2020-21/R/32 | 5,640 | 09/01/2021 | OWN/2020-21/P/44 | 17.7 | |||||||||
29/01/2021 | OWN/2020-21/R/22 | 3,801 | 19/01/2021 | OWN/2020-21/P/45 | 4,750 | |||||||||
21/01/2021 | OWN/2020-21/P/41 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/46 | 2,000 | ||||||||||||
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