Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/26 | 420 | 01/01/2021 | OWN/2020-21/P/49 | 870 | 04/01/2021 | OWN/2020-21/C/22 | 420 | ||||||
07/01/2021 | OWN/2020-21/R/27 | 26,392 | 05/01/2021 | OWN/2020-21/P/50 | 11,500 | 07/01/2021 | OWN/2020-21/C/23 | 26,392 | ||||||
07/01/2021 | OWN/2020-21/R/28 | 2,402 | 05/01/2021 | OWN/2020-21/P/51 | 5.31 | 07/01/2021 | OWN/2020-21/C/24 | 2,402 | ||||||
19/01/2021 | XVFC/2020-21/R/1 | 324,624 | 11/01/2021 | OWN/2020-21/P/52 | 4,250 | 29/01/2021 | OWN/2020-21/C/25 | 16,090 | ||||||
19/01/2021 | XVFC/2020-21/R/2 | 27 | 11/01/2021 | OWN/2020-21/P/53 | 12,750 | |||||||||
19/01/2021 | XVFC/2020-21/R/3 | 324,624 | 19/01/2021 | OWN/2020-21/P/54 | 5,000 | |||||||||
29/01/2021 | OWN/2020-21/R/29 | 16,090 | 19/01/2021 | OWN/2020-21/P/55 | 4,980 | |||||||||
19/01/2021 | OWN/2020-21/P/56 | 92 | ||||||||||||
20/01/2021 | OWN/2020-21/P/57 | 960 | ||||||||||||
20/01/2021 | OWN/2020-21/P/58 | 4,690 | ||||||||||||
20/01/2021 | OWN/2020-21/P/59 | 8,050 | ||||||||||||
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