Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/5 | 7,917 | 04/01/2021 | OWN/2020-21/P/103 | 385 | |||||||||
06/01/2021 | OWN/2020-21/R/71 | 5,900 | 06/01/2021 | OWN/2020-21/P/90 | 10,000 | |||||||||
07/01/2021 | OWN/2020-21/R/100 | 1,231 | 06/01/2021 | OWN/2020-21/P/91 | 71,070 | |||||||||
25/01/2021 | OWN/2020-21/R/72 | 322,121 | 07/01/2021 | OWN/2020-21/P/104 | 27,831 | |||||||||
30/01/2021 | OWN/2020-21/P/92 | 6,450 | ||||||||||||
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