Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/31 | 4,079 | 01/01/2021 | OWN/2020-21/P/49 | 4,000 | |||||||||
29/01/2021 | OWN/2020-21/R/32 | 165,000 | 01/01/2021 | OWN/2020-21/P/50 | 79 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 3,174 | 22/01/2021 | OWN/2020-21/P/51 | 11,556 | |||||||||
25/01/2021 | OWN/2020-21/P/52 | 6,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/53 | 5,250 | ||||||||||||
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