Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/3 | 4,510 | 05/01/2021 | OWN/2020-21/P/27 | 17,500 | |||||||||
12/01/2021 | OWN/2020-21/R/32 | 1,800 | 05/01/2021 | OWN/2020-21/P/44 | 17,500 | |||||||||
12/01/2021 | OWN/2020-21/R/53 | 1,926 | 19/01/2021 | OWN/2020-21/P/28 | 3,000 | |||||||||
19/01/2021 | OWN/2020-21/R/33 | 2,400 | 19/01/2021 | OWN/2020-21/P/45 | 9,900 | |||||||||
19/01/2021 | OWN/2020-21/R/54 | 4,174 | ||||||||||||
27/01/2021 | OWN/2020-21/R/34 | 5,400 | ||||||||||||
27/01/2021 | OWN/2020-21/R/55 | 4,310 | ||||||||||||
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