Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/25 | 28,617 | 01/01/2021 | XVFC/2020-21/P/2 | 5.9 | 12/01/2021 | OWN/2020-21/C/11 | 33,060 | ||||||
12/01/2021 | OWN/2020-21/R/26 | 5,020 | 05/01/2021 | OWN/2020-21/P/56 | 8,200 | 12/01/2021 | OWN/2020-21/C/14 | 16,300 | ||||||
12/01/2021 | OWN/2020-21/R/27 | 16,450 | 05/01/2021 | OWN/2020-21/P/57 | 1,500 | |||||||||
13/01/2021 | OWN/2020-21/P/61 | 8,550 | ||||||||||||
14/01/2021 | OWN/2020-21/P/62 | 3,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/63 | 4,950 | ||||||||||||
21/01/2021 | OWN/2020-21/P/84 | 3,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/64 | 20,150 | ||||||||||||
25/01/2021 | OWN/2020-21/P/65 | 2,700 | ||||||||||||
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