Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/27 | 5,040 | 01/02/2021 | OWN/2020-21/P/56 | 30,500 | |||||||||
01/02/2021 | OWN/2020-21/P/57 | 16,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/58 | 6,400 | ||||||||||||
02/02/2021 | OWN/2020-21/P/59 | 9,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/64 | 1,800 | ||||||||||||
06/02/2021 | OWN/2020-21/P/65 | 4,000 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/2 | 13,064 | ||||||||||||
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