Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | OWN/2020-21/R/6 | 17,110 | 07/01/2021 | XVFC/2020-21/P/1 | 23,965 | |||||||||
22/01/2021 | OWN/2020-21/R/17 | 14,721 | 20/01/2021 | OWN/2020-21/P/13 | 6,560 | |||||||||
25/01/2021 | OWN/2020-21/R/7 | 5,600 | 20/01/2021 | OWN/2020-21/P/14 | 4,675 | |||||||||
22/01/2021 | OWN/2020-21/P/42 | 4,030 | ||||||||||||
22/01/2021 | OWN/2020-21/P/43 | 4,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/15 | 10,560 | ||||||||||||
25/01/2021 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
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