Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/49 | 8,636 | 18/01/2021 | OWN/2020-21/P/67 | 4,720 | |||||||||
27/01/2021 | OWN/2020-21/R/50 | 2,201 | 27/01/2021 | OWN/2020-21/P/68 | 5,600 | |||||||||
27/01/2021 | OWN/2020-21/R/52 | 1,480 | 27/01/2021 | OWN/2020-21/P/69 | 5,600 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 7,762 | 28/01/2021 | OWN/2020-21/P/70 | 5,600 | |||||||||
28/01/2021 | OWN/2020-21/P/71 | 2,700 | ||||||||||||
28/01/2021 | OWN/2020-21/P/72 | 5,600 | ||||||||||||
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