Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 3,484 | 06/01/2021 | OWN/2020-21/P/88 | 851 | |||||||||
06/01/2021 | OWN/2020-21/R/77 | 70,520 | 19/01/2021 | OWN/2020-21/P/70 | 25,000 | |||||||||
12/01/2021 | OWN/2020-21/R/54 | 2,400 | 19/01/2021 | OWN/2020-21/P/89 | 8,100 | |||||||||
27/01/2021 | OWN/2020-21/R/78 | 255 | 19/01/2021 | OWN/2020-21/P/90 | 1,008 | |||||||||
29/01/2021 | OWN/2020-21/R/55 | 3,200 | 19/01/2021 | OWN/2020-21/P/91 | 2,750 | |||||||||
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