Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/4 | 9,642 | 13/01/2021 | OWN/2020-21/C/33 | 5,732 | |||||||||
04/01/2021 | OWN/2020-21/R/40 | 100 | 27/01/2021 | OWN/2020-21/C/34 | 6,000 | |||||||||
06/01/2021 | OWN/2020-21/R/41 | 400 | 27/01/2021 | OWN/2020-21/C/75 | 5,600 | |||||||||
08/01/2021 | OWN/2020-21/R/42 | 3,200 | ||||||||||||
22/01/2021 | OWN/2020-21/R/91 | 2,000 | ||||||||||||
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