Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/3 | 2,168 | 05/01/2021 | OWN/2020-21/P/8 | 63 | |||||||||
12/01/2021 | OWN/2020-21/R/4 | 1,626 | 10/01/2021 | OWN/2020-21/P/7 | 40 | |||||||||
12/01/2021 | OWN/2020-21/R/5 | 2,206 | 12/01/2021 | OWN/2020-21/P/2 | 3,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/6 | 3,740 | 12/01/2021 | OWN/2020-21/P/3 | 1,000 | |||||||||
12/01/2021 | OWN/2020-21/P/4 | 600 | ||||||||||||
12/01/2021 | OWN/2020-21/P/5 | 1,400 | ||||||||||||
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