Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/27 | 640 | 07/01/2021 | OWN/2020-21/P/31 | 10,770 | |||||||||
18/01/2021 | OWN/2020-21/R/26 | 750 | 07/01/2021 | OWN/2020-21/P/32 | 4,900 | |||||||||
18/01/2021 | OWN/2020-21/R/28 | 11,341 | 18/01/2021 | OWN/2020-21/P/33 | 4,900 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 3,089 | ||||||||||||
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