Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/13 | 6,626 | 09/01/2021 | XVFC/2020-21/P/3 | 17.7 | |||||||||
25/01/2021 | OWN/2020-21/R/14 | 420 | 25/01/2021 | OWN/2020-21/P/22 | 1,056 | |||||||||
25/01/2021 | OWN/2020-21/R/15 | 420 | 25/01/2021 | OWN/2020-21/P/23 | 3,000 | |||||||||
25/01/2021 | OWN/2020-21/R/16 | 926 | 25/01/2021 | OWN/2020-21/P/24 | 3,000 | |||||||||
26/01/2021 | OWN/2020-21/R/18 | 1,680 | 25/01/2021 | OWN/2020-21/P/25 | 1,336 | |||||||||
26/01/2021 | OWN/2020-21/R/19 | 9,901 | ||||||||||||
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