Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/51 | 1,300 | 04/01/2021 | OWN/2020-21/P/71 | 3,050 | |||||||||
02/01/2021 | FFC/2020-21/R/4 | 5,712 | 07/01/2021 | OWN/2020-21/P/68 | 8,684 | |||||||||
02/01/2021 | XVFC/2020-21/R/12 | 4,481 | 07/01/2021 | OWN/2020-21/P/72 | 12,784 | |||||||||
04/01/2021 | OWN/2020-21/R/54 | 3,861 | 22/01/2021 | OWN/2020-21/P/69 | 3,500 | |||||||||
05/01/2021 | OWN/2020-21/R/52 | 25,287 | 22/01/2021 | OWN/2020-21/P/73 | 450 | |||||||||
07/01/2021 | OWN/2020-21/R/53 | 7,080 | 27/01/2021 | OWN/2020-21/P/74 | 2,850 | |||||||||
21/01/2021 | OWN/2020-21/R/55 | 8,002 | 29/01/2021 | OWN/2020-21/P/70 | 1,000 | |||||||||
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