Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | OWN/2020-21/R/100 | 1,184 | 22/01/2021 | XVFC/2020-21/P/1 | 135,745.7 | 04/01/2021 | OWN/2020-21/C/1 | 2,000 | ||||||
20/01/2021 | OWN/2020-21/R/101 | 290 | ||||||||||||
20/01/2021 | OWN/2020-21/R/102 | 265 | ||||||||||||
20/01/2021 | OWN/2020-21/R/103 | 176 | ||||||||||||
20/01/2021 | OWN/2020-21/R/104 | 74 | ||||||||||||
20/01/2021 | OWN/2020-21/R/105 | 50 | ||||||||||||
20/01/2021 | OWN/2020-21/R/156 | 2,300 | ||||||||||||
20/01/2021 | OWN/2020-21/R/99 | 280 | ||||||||||||
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