Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/71 | 8,045 | 19/01/2021 | XVFC/2020-21/P/1 | 110,979 | 31/01/2021 | OWN/2020-21/C/16 | 26,950 | ||||||
08/01/2021 | OWN/2020-21/R/72 | 601 | 22/01/2021 | OWN/2020-21/P/96 | 78,846 | |||||||||
22/01/2021 | OWN/2020-21/R/73 | 3,182 | 28/01/2021 | OWN/2020-21/P/97 | 11,567 | |||||||||
28/01/2021 | OWN/2020-21/P/98 | 5,699 | ||||||||||||
28/01/2021 | OWN/2020-21/P/99 | 3,012 | ||||||||||||
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