Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/41 | 1,800 | 01/01/2021 | OWN/2020-21/P/39 | 4,600 | 07/01/2021 | OWN/2020-21/C/22 | 21,700 | ||||||
07/01/2021 | OWN/2020-21/R/42 | 19,900 | 01/01/2021 | OWN/2020-21/P/40 | 5,000 | 07/01/2021 | OWN/2020-21/C/26 | 17,120 | ||||||
07/01/2021 | OWN/2020-21/R/49 | 14,688 | 01/01/2021 | OWN/2020-21/P/41 | 5,930 | |||||||||
07/01/2021 | OWN/2020-21/R/50 | 2,440 | 01/01/2021 | XVFC/2020-21/P/1 | 73,845 | |||||||||
07/01/2021 | OWN/2020-21/P/53 | 8,450 | ||||||||||||
12/01/2021 | OWN/2020-21/P/54 | 17,667 | ||||||||||||
14/01/2021 | OWN/2020-21/P/60 | 6,306 | ||||||||||||
14/01/2021 | OWN/2020-21/P/61 | 1,100 | ||||||||||||
20/01/2021 | OWN/2020-21/P/55 | 17,500 | ||||||||||||
27/01/2021 | OWN/2020-21/P/56 | 2,154 | ||||||||||||
27/01/2021 | OWN/2020-21/P/57 | 1,500 | ||||||||||||
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