Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/19 | 1,176 | 15/01/2021 | STS/2020-21/P/2 | 2,000 | 01/01/2021 | OWN/2020-21/C/11 | 2,296 | ||||||
01/01/2021 | OWN/2020-21/R/20 | 120 | 28/01/2021 | OWN/2020-21/P/54 | 4,000 | 13/01/2021 | OWN/2020-21/C/12 | 18,956 | ||||||
01/01/2021 | OWN/2020-21/R/21 | 1,000 | 28/01/2021 | OWN/2020-21/P/55 | 2,520 | 20/01/2021 | OWN/2020-21/C/13 | 7,098 | ||||||
01/01/2021 | XVFC/2020-21/R/5 | 1,349 | ||||||||||||
13/01/2021 | OWN/2020-21/R/22 | 8,586 | ||||||||||||
13/01/2021 | OWN/2020-21/R/23 | 1,370 | ||||||||||||
13/01/2021 | OWN/2020-21/R/24 | 9,000 | ||||||||||||
15/01/2021 | STS/2020-21/R/3 | 14 | ||||||||||||
20/01/2021 | OWN/2020-21/R/25 | 4,239 | ||||||||||||
20/01/2021 | OWN/2020-21/R/26 | 560 | ||||||||||||
20/01/2021 | OWN/2020-21/R/27 | 2,800 | ||||||||||||
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