Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/4 | 7,963 | 02/01/2021 | OWN/2020-21/P/55 | 360 | 30/01/2021 | OWN/2020-21/C/23 | 5,620 | ||||||
14/01/2021 | OWN/2020-21/R/74 | 180 | 12/01/2021 | OWN/2020-21/P/48 | 7,900 | 30/01/2021 | OWN/2020-21/C/24 | 16,000 | ||||||
30/01/2021 | OWN/2020-21/R/75 | 10,819 | 12/01/2021 | OWN/2020-21/P/53 | 9,100 | |||||||||
29/01/2021 | OWN/2020-21/P/54 | 4,100 | ||||||||||||
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