Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/4 | 3,374 | 15/01/2021 | OWN/2020-21/P/66 | 1,700 | 15/01/2021 | OWN/2020-21/C/8 | 100 | ||||||
15/01/2021 | OWN/2020-21/R/124 | 1,600 | 29/01/2021 | OWN/2020-21/P/57 | 2,000 | |||||||||
15/01/2021 | OWN/2020-21/R/125 | 3,600 | ||||||||||||
15/01/2021 | OWN/2020-21/R/126 | 5,800 | ||||||||||||
15/01/2021 | OWN/2020-21/R/127 | 3,600 | ||||||||||||
15/01/2021 | OWN/2020-21/R/128 | 1,800 | ||||||||||||
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