Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/34 | 319 | 06/01/2021 | OWN/2020-21/P/46 | 4,000 | |||||||||
25/01/2021 | OWN/2020-21/R/35 | 4,315 | 06/01/2021 | OWN/2020-21/P/47 | 1,800 | |||||||||
25/01/2021 | OWN/2020-21/R/36 | 280 | 09/01/2021 | XVFC/2020-21/P/4 | 17.7 | |||||||||
25/01/2021 | OWN/2020-21/R/37 | 280 | 25/01/2021 | OWN/2020-21/P/61 | 4,800 | |||||||||
25/01/2021 | OWN/2020-21/P/62 | 3,000 | ||||||||||||
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