Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/138 | 3,939 | 08/01/2021 | OWN/2020-21/P/146 | 4,800 | 13/01/2021 | OWN/2020-21/C/159 | 9,600 | ||||||
05/01/2021 | OWN/2020-21/R/145 | 1,400 | 08/01/2021 | OWN/2020-21/P/147 | 21,314 | |||||||||
05/01/2021 | XVFC/2020-21/R/4 | 7,473 | 08/01/2021 | OWN/2020-21/P/148 | 3,872 | |||||||||
12/01/2021 | OWN/2020-21/R/139 | 1,014 | 08/01/2021 | OWN/2020-21/P/149 | 6,000 | |||||||||
12/01/2021 | OWN/2020-21/R/146 | 4,050 | 08/01/2021 | OWN/2020-21/P/150 | 3,750 | |||||||||
21/01/2021 | OWN/2020-21/R/140 | 1,251 | 08/01/2021 | OWN/2020-21/P/151 | 2,894 | |||||||||
28/01/2021 | OWN/2020-21/R/141 | 2,117 | 08/01/2021 | OWN/2020-21/P/152 | 900 | |||||||||
28/01/2021 | OWN/2020-21/R/147 | 4,400 | 08/01/2021 | OWN/2020-21/P/153 | 1,800 | |||||||||
08/01/2021 | OWN/2020-21/P/154 | 1,020 | ||||||||||||
08/01/2021 | OWN/2020-21/P/155 | 4,800 | ||||||||||||
08/01/2021 | OWN/2020-21/P/159 | 4,800 | ||||||||||||
29/01/2021 | OWN/2020-21/P/160 | 17,700 | ||||||||||||
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