Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/88 | 1,525 | 01/01/2021 | OWN/2020-21/P/76 | 6,617 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 5,688 | 01/01/2021 | OWN/2020-21/P/91 | 6,388 | |||||||||
02/01/2021 | OWN/2020-21/R/69 | 2,400 | ||||||||||||
05/01/2021 | OWN/2020-21/R/89 | 563 | ||||||||||||
06/01/2021 | OWN/2020-21/R/112 | 1,199 | ||||||||||||
22/01/2021 | OWN/2020-21/R/113 | 338 | ||||||||||||
22/01/2021 | OWN/2020-21/R/91 | 2,400 | ||||||||||||
25/01/2021 | OWN/2020-21/R/114 | 50 | ||||||||||||
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