Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/61 | 5,446 | 11/01/2021 | OWN/2020-21/P/29 | 34,400 | |||||||||
09/01/2021 | XVFC/2020-21/R/7 | 14,163 | 21/01/2021 | OWN/2020-21/P/30 | 4,550 | |||||||||
11/01/2021 | OWN/2020-21/R/62 | 4,264 | 25/01/2021 | OWN/2020-21/P/31 | 6,870 | |||||||||
21/01/2021 | OWN/2020-21/R/63 | 6,640 | 27/01/2021 | OWN/2020-21/P/32 | 55,100 | |||||||||
25/01/2021 | OWN/2020-21/R/64 | 53,822 | 28/01/2021 | OWN/2020-21/P/33 | 43,563 | |||||||||
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