Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/58 | 1,700 | 04/01/2021 | OWN/2020-21/P/76 | 2,000 | |||||||||
05/01/2021 | OWN/2020-21/R/59 | 2,030 | 04/01/2021 | OWN/2020-21/P/77 | 5,750 | |||||||||
05/01/2021 | OWN/2020-21/R/60 | 2,961 | 04/01/2021 | OWN/2020-21/P/78 | 2,520 | |||||||||
11/01/2021 | OWN/2020-21/R/61 | 2,100 | 05/01/2021 | OWN/2020-21/P/79 | 3,000 | |||||||||
12/01/2021 | OWN/2020-21/R/62 | 1,000 | 05/01/2021 | OWN/2020-21/P/80 | 1,500 | |||||||||
12/01/2021 | OWN/2020-21/R/63 | 92,031 | 05/01/2021 | OWN/2020-21/P/81 | 600 | |||||||||
05/01/2021 | OWN/2020-21/P/84 | 2,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/82 | 87,803 | ||||||||||||
12/01/2021 | OWN/2020-21/P/85 | 92,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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