Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/14 | 1,007 | 01/02/2021 | OWN/2020-21/P/18 | 1,000 | |||||||||
02/02/2021 | OWN/2020-21/R/22 | 4,500 | 02/02/2021 | OWN/2020-21/P/25 | 4,500 | |||||||||
07/02/2021 | OWN/2020-21/R/15 | 350 | 07/02/2021 | OWN/2020-21/P/19 | 350 | |||||||||
14/02/2021 | OWN/2020-21/R/16 | 1,160 | 14/02/2021 | OWN/2020-21/P/20 | 1,160 | |||||||||
28/02/2021 | XVFC/2020-21/R/5 | 4,193 | ||||||||||||
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