Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/37 | 7,954 | 01/02/2021 | OWN/2020-21/P/77 | 2,200 | |||||||||
28/02/2021 | XVFC/2020-21/R/5 | 4,263 | 01/02/2021 | OWN/2020-21/P/78 | 4,050 | |||||||||
01/02/2021 | OWN/2020-21/P/79 | 63,678 | ||||||||||||
01/02/2021 | OWN/2020-21/P/85 | 4,050 | ||||||||||||
02/02/2021 | OWN/2020-21/P/80 | 65,647 | ||||||||||||
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