Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/26 | 23,700 | 05/02/2021 | OWN/2020-21/P/63 | 32,800 | |||||||||
03/02/2021 | OWN/2020-21/R/24 | 4,384 | 05/02/2021 | OWN/2020-21/P/64 | 2,080 | |||||||||
05/02/2021 | OWN/2020-21/R/25 | 5,000 | 05/02/2021 | OWN/2020-21/P/65 | 1,500 | |||||||||
05/02/2021 | OWN/2020-21/R/30 | 6,144 | ||||||||||||
05/02/2021 | OWN/2020-21/R/31 | 2,080 | ||||||||||||
05/02/2021 | OWN/2020-21/R/32 | 1,500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/27 | 17,250 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/3 | 10,415 | ||||||||||||
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