Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/16 | 1,959 | 13/01/2021 | OWN/2020-21/P/41 | 1,000 | 08/01/2021 | OWN/2020-21/C/20 | 1,959 | ||||||
08/01/2021 | OWN/2020-21/R/26 | 4,300 | 13/01/2021 | OWN/2020-21/P/47 | 710 | 08/01/2021 | OWN/2020-21/C/26 | 4,300 | ||||||
13/01/2021 | OWN/2020-21/R/17 | 117 | 19/01/2021 | OWN/2020-21/P/48 | 200 | 13/01/2021 | OWN/2020-21/C/19 | 117 | ||||||
13/01/2021 | OWN/2020-21/R/27 | 1,400 | 25/01/2021 | OWN/2020-21/P/42 | 200 | 13/01/2021 | OWN/2020-21/C/27 | 1,400 | ||||||
25/01/2021 | OWN/2020-21/R/18 | 3,865 | 25/01/2021 | OWN/2020-21/P/51 | 670 | 25/01/2021 | OWN/2020-21/C/21 | 3,865 | ||||||
25/01/2021 | OWN/2020-21/R/28 | 4,200 | 31/01/2021 | XVFC/2020-21/P/2 | 37,017 | 25/01/2021 | OWN/2020-21/C/28 | 4,200 | ||||||
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