Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/86 | 5,601 | 04/02/2021 | OWN/2020-21/C/40 | 5,601 | |||||||||
16/02/2021 | OWN/2020-21/R/81 | 2,593 | 16/02/2021 | OWN/2020-21/C/91 | 2,593 | |||||||||
20/02/2021 | OWN/2020-21/R/82 | 6,851 | 20/02/2021 | OWN/2020-21/C/41 | 7,615 | |||||||||
20/02/2021 | OWN/2020-21/R/87 | 7,615 | 20/02/2021 | OWN/2020-21/C/92 | 6,851 | |||||||||
24/02/2021 | OWN/2020-21/R/83 | 4,700 | 24/02/2021 | OWN/2020-21/C/93 | 4,700 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 6,998 | ||||||||||||
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