Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/100 | 500 | 04/03/2021 | OWN/2020-21/P/48 | 1,800 | |||||||||
04/03/2021 | OWN/2020-21/R/101 | 500 | 10/03/2021 | OWN/2020-21/P/49 | 5,000 | |||||||||
04/03/2021 | OWN/2020-21/R/102 | 600 | 11/03/2021 | OWN/2020-21/P/50 | 3,000 | |||||||||
18/03/2021 | OWN/2020-21/R/103 | 300 | 11/03/2021 | OWN/2020-21/P/54 | 7,014 | |||||||||
18/03/2021 | OWN/2020-21/R/104 | 600 | 15/03/2021 | OWN/2020-21/P/51 | 23.6 | |||||||||
18/03/2021 | OWN/2020-21/R/105 | 300 | 15/03/2021 | OWN/2020-21/P/55 | 23.6 | |||||||||
18/03/2021 | OWN/2020-21/R/106 | 200 | 18/03/2021 | OWN/2020-21/P/52 | 300 | |||||||||
19/03/2021 | OWN/2020-21/R/107 | 500 | 19/03/2021 | OWN/2020-21/P/53 | 1,600 | |||||||||
19/03/2021 | OWN/2020-21/R/108 | 500 | 26/03/2021 | OWN/2020-21/P/56 | 2,750 | |||||||||
19/03/2021 | OWN/2020-21/R/109 | 600 | 26/03/2021 | OWN/2020-21/P/57 | 1,800 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 1,348.5 | 31/03/2021 | OWN/2020-21/P/58 | 2,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 1,348.5 | ||||||||||||
29/03/2021 | OWN/2020-21/R/110 | 67 | ||||||||||||
29/03/2021 | OWN/2020-21/R/111 | 131 | ||||||||||||
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