Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/26 | 20,532 | 11/01/2021 | OWN/2020-21/P/19 | 3,000 | |||||||||
06/01/2021 | OWN/2020-21/R/36 | 59,084 | 11/01/2021 | OWN/2020-21/P/20 | 11,365 | |||||||||
09/01/2021 | XVFC/2020-21/R/2 | 431,389 | 22/01/2021 | OWN/2020-21/P/21 | 795 | |||||||||
29/01/2021 | OWN/2020-21/R/27 | 678 | 22/01/2021 | OWN/2020-21/P/22 | 2,450 | |||||||||
22/01/2021 | OWN/2020-21/P/23 | 1,000 | ||||||||||||
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