Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/4 | 3,209 | 22/01/2021 | OWN/2020-21/P/50 | 220 | |||||||||
12/01/2021 | OWN/2020-21/R/104 | 600 | 22/01/2021 | OWN/2020-21/P/51 | 280 | |||||||||
12/01/2021 | OWN/2020-21/R/105 | 100 | 29/01/2021 | OWN/2020-21/P/52 | 5,000 | |||||||||
12/01/2021 | OWN/2020-21/R/106 | 200 | 29/01/2021 | OWN/2020-21/P/53 | 1,950 | |||||||||
12/01/2021 | OWN/2020-21/R/107 | 200 | ||||||||||||
12/01/2021 | OWN/2020-21/R/108 | 500 | ||||||||||||
12/01/2021 | OWN/2020-21/R/112 | 4,954 | ||||||||||||
12/01/2021 | OWN/2020-21/R/113 | 1,370 | ||||||||||||
12/01/2021 | OWN/2020-21/R/114 | 859 | ||||||||||||
12/01/2021 | OWN/2020-21/R/115 | 590 | ||||||||||||
12/01/2021 | OWN/2020-21/R/116 | 1,247 | ||||||||||||
22/01/2021 | OWN/2020-21/R/117 | 231 | ||||||||||||
22/01/2021 | OWN/2020-21/R/118 | 330 | ||||||||||||
22/01/2021 | OWN/2020-21/R/119 | 1,654 | ||||||||||||
22/01/2021 | OWN/2020-21/R/120 | 227 | ||||||||||||
22/01/2021 | OWN/2020-21/R/121 | 658 | ||||||||||||
22/01/2021 | OWN/2020-21/R/122 | 142 | ||||||||||||
22/01/2021 | OWN/2020-21/R/123 | 1,280 | ||||||||||||
25/01/2021 | OWN/2020-21/R/109 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/110 | 700 | ||||||||||||
25/01/2021 | OWN/2020-21/R/111 | 200 | ||||||||||||
29/01/2021 | OWN/2020-21/R/124 | 703 | ||||||||||||
29/01/2021 | OWN/2020-21/R/125 | 640 | ||||||||||||
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