Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/43 | 9,160 | 06/01/2021 | OWN/2020-21/P/92 | 2,304 | |||||||||
01/01/2021 | OWN/2020-21/R/44 | 8,320 | 06/01/2021 | OWN/2020-21/P/93 | 2,200 | |||||||||
01/01/2021 | OWN/2020-21/R/45 | 10,200 | 06/01/2021 | OWN/2020-21/P/94 | 4,800 | |||||||||
01/01/2021 | OWN/2020-21/R/77 | 4,208 | 08/01/2021 | OWN/2020-21/P/50 | 10,000 | |||||||||
01/01/2021 | OWN/2020-21/R/78 | 4,770 | 25/01/2021 | OWN/2020-21/P/51 | 11,200 | |||||||||
01/01/2021 | OWN/2020-21/R/79 | 3,364 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/5 | 1,304 | ||||||||||||
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