Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/18 | 28,000 | 21/01/2021 | OWN/2020-21/P/30 | 10,000 | |||||||||
21/01/2021 | OWN/2020-21/P/31 | 3,500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/32 | 9,300 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/3 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/18 | 28,000 | 21/01/2021 | OWN/2020-21/P/30 | 10,000 | |||||||||
21/01/2021 | OWN/2020-21/P/31 | 3,500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/32 | 9,300 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/3 | 20,000 | ||||||||||||
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