Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/3 | 22,458 | 12/01/2021 | OWN/2020-21/P/51 | 2,174 | 14/01/2021 | OWN/2020-21/C/15 | 11,000 | ||||||
12/01/2021 | OWN/2020-21/R/73 | 5,000 | 12/01/2021 | OWN/2020-21/P/84 | 4,800 | |||||||||
13/01/2021 | OWN/2020-21/R/74 | 2,000 | 12/01/2021 | OWN/2020-21/P/85 | 31,759 | |||||||||
14/01/2021 | OWN/2020-21/R/75 | 4,000 | 12/01/2021 | OWN/2020-21/P/86 | 6,702 | |||||||||
12/01/2021 | OWN/2020-21/P/87 | 2,080 | ||||||||||||
13/01/2021 | OWN/2020-21/P/52 | 9,343 | ||||||||||||
14/01/2021 | OWN/2020-21/P/88 | 7,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/89 | 4,000 | ||||||||||||
16/01/2021 | OWN/2020-21/P/65 | 3,500 | ||||||||||||
27/01/2021 | OWN/2020-21/P/63 | 4,300 | ||||||||||||
27/01/2021 | OWN/2020-21/P/64 | 5,000 | ||||||||||||
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