Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/23 | 1,090 | 10/02/2021 | OWN/2020-21/P/33 | 16,990 | 10/02/2021 | OWN/2020-21/C/12 | 11,000 | ||||||
01/02/2021 | OWN/2020-21/R/8 | 9,630 | 28/02/2021 | OWN/2020-21/P/36 | 72 | |||||||||
09/02/2021 | OWN/2020-21/R/24 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/34 | 4,698 | ||||||||||||
28/02/2021 | FFC/2020-21/R/6 | 117 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/5 | 7,884 | ||||||||||||
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