Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/6 | 3,182 | 15/01/2021 | OWN/2020-21/P/95 | 1,500 | |||||||||
15/01/2021 | OWN/2020-21/R/22 | 24,700 | 15/01/2021 | OWN/2020-21/P/96 | 4,900 | |||||||||
29/01/2021 | OWN/2020-21/R/23 | 7,715 | 29/01/2021 | OWN/2020-21/P/100 | 3,675 | |||||||||
29/01/2021 | OWN/2020-21/P/97 | 9,927 | ||||||||||||
29/01/2021 | OWN/2020-21/P/98 | 14,514 | ||||||||||||
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