Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/3 | 1,831 | 02/01/2021 | OWN/2020-21/P/63 | 26,659 | 28/01/2021 | OWN/2020-21/C/2 | 28,312 | ||||||
15/01/2021 | OWN/2020-21/R/25 | 23,714 | 06/01/2021 | OWN/2020-21/P/65 | 2,800 | 30/01/2021 | OWN/2020-21/C/3 | 9,626 | ||||||
27/01/2021 | OWN/2020-21/R/26 | 28,312 | 11/01/2021 | OWN/2020-21/P/66 | 6,000 | |||||||||
30/01/2021 | OWN/2020-21/R/27 | 9,626 | 27/01/2021 | OWN/2020-21/P/70 | 10,512 | |||||||||
28/01/2021 | OWN/2020-21/P/69 | 12,600 | ||||||||||||
30/01/2021 | OWN/2020-21/P/64 | 37,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/71 | 17,800 | ||||||||||||
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