Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/21 | 8,312 | 07/01/2021 | OWN/2020-21/P/25 | 600 | |||||||||
05/01/2021 | FFC/2020-21/R/5 | 3,485 | 10/01/2021 | OWN/2020-21/P/40 | 4,950 | |||||||||
05/01/2021 | OWN/2020-21/R/38 | 1,500 | 11/01/2021 | OWN/2020-21/P/26 | 4,860 | |||||||||
05/01/2021 | XVFC/2020-21/R/4 | 1,529 | 21/01/2021 | OWN/2020-21/P/27 | 465 | |||||||||
21/01/2021 | OWN/2020-21/R/22 | 7,692 | 27/01/2021 | OWN/2020-21/P/28 | 520 | |||||||||
21/01/2021 | OWN/2020-21/R/39 | 6,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/23 | 640 | ||||||||||||
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