Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/5 | 2,727 | 12/01/2021 | OWN/2020-21/P/54 | 5,100 | 27/01/2021 | OWN/2020-21/C/18 | 16,943 | ||||||
16/01/2021 | OWN/2020-21/R/38 | 16,273 | 27/01/2021 | OWN/2020-21/P/52 | 9,000 | |||||||||
16/01/2021 | OWN/2020-21/R/39 | 670 | 31/01/2021 | OWN/2020-21/P/51 | 6,000 | |||||||||
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