Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/28 | 8,084 | 05/01/2021 | OWN/2020-21/P/40 | 5,500 | 06/01/2021 | OWN/2020-21/C/23 | 8,084 | ||||||
06/01/2021 | OWN/2020-21/R/35 | 1,100 | 05/01/2021 | OWN/2020-21/P/44 | 5,100 | 06/01/2021 | OWN/2020-21/C/31 | 1,100 | ||||||
13/01/2021 | OWN/2020-21/R/29 | 5,900 | 08/01/2021 | OWN/2020-21/P/41 | 300 | 13/01/2021 | OWN/2020-21/C/24 | 5,900 | ||||||
13/01/2021 | OWN/2020-21/R/36 | 1,100 | 08/01/2021 | OWN/2020-21/P/42 | 3,500 | 13/01/2021 | OWN/2020-21/C/32 | 1,100 | ||||||
20/01/2021 | OWN/2020-21/R/37 | 5,199 | 09/01/2021 | XVFC/2020-21/P/2 | 17.7 | 20/01/2021 | OWN/2020-21/C/26 | 5,199 | ||||||
20/01/2021 | OWN/2020-21/R/39 | 2,860 | 20/01/2021 | OWN/2020-21/C/33 | 2,860 | |||||||||
27/01/2021 | OWN/2020-21/R/38 | 11,351 | 27/01/2021 | OWN/2020-21/C/27 | 11,351 | |||||||||
27/01/2021 | OWN/2020-21/R/40 | 1,100 | 27/01/2021 | OWN/2020-21/C/34 | 1,100 | |||||||||
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