Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/4 | 1,632 | 08/01/2021 | OWN/2020-21/P/33 | 3,800 | |||||||||
08/01/2021 | OWN/2020-21/R/39 | 317 | 08/01/2021 | OWN/2020-21/P/63 | 3,800 | |||||||||
21/01/2021 | OWN/2020-21/R/24 | 615 | 08/01/2021 | OWN/2020-21/P/64 | 634 | |||||||||
21/01/2021 | OWN/2020-21/R/40 | 4,500 | 08/01/2021 | OWN/2020-21/P/65 | 1,300 | |||||||||
08/01/2021 | OWN/2020-21/P/66 | 2,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/67 | 2,660 | ||||||||||||
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