Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/4 | 1,603 | 08/01/2021 | OWN/2020-21/P/61 | 1,000 | 15/01/2021 | OWN/2020-21/C/8 | 3,000 | ||||||
08/01/2021 | OWN/2020-21/R/82 | 1,000 | 10/01/2021 | OWN/2020-21/P/83 | 1,000 | |||||||||
10/01/2021 | OWN/2020-21/R/114 | 500 | 10/01/2021 | OWN/2020-21/P/84 | 1,000 | |||||||||
10/01/2021 | OWN/2020-21/R/115 | 1,200 | 15/01/2021 | OWN/2020-21/P/62 | 1,000 | |||||||||
10/01/2021 | OWN/2020-21/R/116 | 500 | 15/01/2021 | OWN/2020-21/P/85 | 700 | |||||||||
10/01/2021 | OWN/2020-21/R/117 | 1,000 | 18/01/2021 | OWN/2020-21/P/86 | 3,600 | |||||||||
10/01/2021 | OWN/2020-21/R/118 | 1,900 | 22/01/2021 | OWN/2020-21/P/63 | 358 | |||||||||
15/01/2021 | OWN/2020-21/R/83 | 1,000 | 22/01/2021 | OWN/2020-21/P/64 | 240 | |||||||||
21/01/2021 | OWN/2020-21/R/120 | 1,000 | 22/01/2021 | OWN/2020-21/P/87 | 1,000 | |||||||||
22/01/2021 | OWN/2020-21/R/119 | 1,000 | 22/01/2021 | OWN/2020-21/P/88 | 1,000 | |||||||||
22/01/2021 | OWN/2020-21/R/84 | 675 | 29/01/2021 | OWN/2020-21/P/65 | 487 | |||||||||
29/01/2021 | OWN/2020-21/R/85 | 1,400 | 29/01/2021 | OWN/2020-21/P/66 | 990 | |||||||||
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