Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/62 | 8,615 | 13/01/2021 | OWN/2020-21/P/51 | 4,700 | 06/01/2021 | OWN/2020-21/C/29 | 10,155 | ||||||
06/01/2021 | OWN/2020-21/R/63 | 1,540 | 13/01/2021 | OWN/2020-21/P/52 | 26,270 | 06/01/2021 | OWN/2020-21/C/30 | 5,700 | ||||||
06/01/2021 | OWN/2020-21/R/64 | 1,700 | 13/01/2021 | OWN/2020-21/P/61 | 3,800 | 13/01/2021 | OWN/2020-21/C/31 | 8,080 | ||||||
06/01/2021 | OWN/2020-21/R/65 | 4,000 | 13/01/2021 | OWN/2020-21/P/64 | 540 | 13/01/2021 | OWN/2020-21/C/32 | 4,000 | ||||||
13/01/2021 | OWN/2020-21/R/66 | 4,000 | 15/01/2021 | XVFC/2020-21/P/1 | 31,240 | |||||||||
13/01/2021 | OWN/2020-21/R/67 | 6,950 | ||||||||||||
13/01/2021 | OWN/2020-21/R/68 | 1,130 | ||||||||||||
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