Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/32 | 38,000 | 11/01/2021 | OWN/2020-21/P/48 | 5,000 | |||||||||
05/01/2021 | OWN/2020-21/R/33 | 5,000 | 11/01/2021 | OWN/2020-21/P/49 | 5,000 | |||||||||
22/01/2021 | OWN/2020-21/R/34 | 1,800 | 20/01/2021 | OWN/2020-21/P/50 | 6,750 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 7,291 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/5 | 7,291 | ||||||||||||
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