Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/4 | 34,038 | 02/02/2021 | OWN/2020-21/P/56 | 55,340 | |||||||||
02/02/2021 | OWN/2020-21/R/24 | 600 | 02/02/2021 | OWN/2020-21/P/57 | 7,300 | |||||||||
16/02/2021 | OWN/2020-21/R/25 | 5,700 | 10/02/2021 | OWN/2020-21/P/58 | 13,600 | |||||||||
10/02/2021 | OWN/2020-21/P/59 | 5,325 | ||||||||||||
26/02/2021 | OWN/2020-21/P/60 | 21,975 | ||||||||||||
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