Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/27 | 2,001 | 20/02/2021 | OWN/2020-21/P/27 | 779 | 20/02/2021 | OWN/2020-21/C/11 | 2,201 | ||||||
20/02/2021 | OWN/2020-21/R/28 | 2,980 | 20/02/2021 | OWN/2020-21/P/28 | 7,300 | 20/02/2021 | OWN/2020-21/C/13 | 2,001 | ||||||
20/02/2021 | OWN/2020-21/R/29 | 1,356 | 28/02/2021 | XVFC/2020-21/P/2 | 147,662.58 | 20/02/2021 | OWN/2020-21/C/14 | 1,356 | ||||||
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