Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,974 | 10/02/2021 | OWN/2020-21/P/38 | 6,450 | |||||||||
10/02/2021 | OWN/2020-21/R/18 | 9,295 | 10/02/2021 | OWN/2020-21/P/39 | 2,900 | |||||||||
15/02/2021 | OWN/2020-21/R/19 | 10,900 | 15/02/2021 | OWN/2020-21/P/40 | 6,909 | |||||||||
22/02/2021 | OWN/2020-21/R/20 | 10,000 | 15/02/2021 | OWN/2020-21/P/41 | 4,000 | |||||||||
22/02/2021 | OWN/2020-21/P/42 | 6,909 | ||||||||||||
22/02/2021 | OWN/2020-21/P/43 | 3,000 | ||||||||||||
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