Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/4 | 2,668 | 06/01/2021 | OWN/2020-21/P/102 | 4,096 | 12/01/2021 | OWN/2020-21/C/15 | 1,500 | ||||||
12/01/2021 | OWN/2020-21/R/58 | 500 | 06/01/2021 | OWN/2020-21/P/83 | 7,250 | 19/01/2021 | OWN/2020-21/C/16 | 7,900 | ||||||
12/01/2021 | OWN/2020-21/R/59 | 1,500 | 12/01/2021 | OWN/2020-21/P/56 | 1,500 | |||||||||
19/01/2021 | OWN/2020-21/R/272 | 4,900 | 19/01/2021 | OWN/2020-21/P/101 | 3,600 | |||||||||
19/01/2021 | OWN/2020-21/R/60 | 3,000 | 19/01/2021 | OWN/2020-21/P/57 | 3,000 | |||||||||
19/01/2021 | OWN/2020-21/P/84 | 2,124 | ||||||||||||
19/01/2021 | OWN/2020-21/P/85 | 5,000 | ||||||||||||
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