Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/43 | 159 | 02/01/2021 | OWN/2020-21/P/68 | 118 | |||||||||
04/01/2021 | OWN/2020-21/R/44 | 100 | 04/01/2021 | OWN/2020-21/P/69 | 184 | |||||||||
04/01/2021 | OWN/2020-21/R/45 | 100 | 06/01/2021 | OWN/2020-21/P/70 | 5,500 | |||||||||
04/01/2021 | OWN/2020-21/R/46 | 100 | 06/01/2021 | OWN/2020-21/P/71 | 3,456 | |||||||||
08/01/2021 | OWN/2020-21/P/72 | 1,250 | ||||||||||||
08/01/2021 | OWN/2020-21/P/73 | 3,600 | ||||||||||||
11/01/2021 | OWN/2020-21/P/67 | 7,563 | ||||||||||||
11/01/2021 | OWN/2020-21/P/74 | 1,800 | ||||||||||||
11/01/2021 | OWN/2020-21/P/75 | 1,200 | ||||||||||||
12/01/2021 | OWN/2020-21/P/66 | 1,750 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 85,856 | ||||||||||||
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