Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/43 | 6,100 | 05/01/2021 | OWN/2020-21/P/33 | 17,750 | |||||||||
05/01/2021 | OWN/2020-21/R/44 | 7,960 | 05/01/2021 | OWN/2020-21/P/34 | 14,500 | |||||||||
05/01/2021 | OWN/2020-21/R/45 | 7,950 | 05/01/2021 | OWN/2020-21/P/35 | 12,000 | |||||||||
07/01/2021 | OWN/2020-21/R/46 | 6,070 | 05/01/2021 | OWN/2020-21/P/36 | 2,000 | |||||||||
11/01/2021 | OWN/2020-21/R/47 | 12,800 | 19/01/2021 | OWN/2020-21/P/41 | 59,070 | |||||||||
16/01/2021 | XVFC/2020-21/R/1 | 393,490 | ||||||||||||
16/01/2021 | XVFC/2020-21/R/2 | 393,490 | ||||||||||||
21/01/2021 | OWN/2020-21/R/48 | 4,530 | ||||||||||||
27/01/2021 | OWN/2020-21/R/49 | 4,360 | ||||||||||||
27/01/2021 | OWN/2020-21/R/64 | 10,958 | ||||||||||||
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