Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 2,752 | 05/01/2021 | OWN/2020-21/P/39 | 440 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 1,798 | 05/01/2021 | OWN/2020-21/P/41 | 4,600 | |||||||||
12/01/2021 | OWN/2020-21/R/70 | 2,655 | 05/01/2021 | OWN/2020-21/P/43 | 3,500 | |||||||||
12/01/2021 | OWN/2020-21/R/71 | 200 | ||||||||||||
12/01/2021 | OWN/2020-21/R/72 | 20 | ||||||||||||
14/01/2021 | OWN/2020-21/R/73 | 6,851 | ||||||||||||
14/01/2021 | OWN/2020-21/R/74 | 220 | ||||||||||||
14/01/2021 | OWN/2020-21/R/75 | 40 | ||||||||||||
28/01/2021 | OWN/2020-21/R/76 | 4,064 | ||||||||||||
28/01/2021 | OWN/2020-21/R/77 | 100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/78 | 20 | ||||||||||||
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