Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/52 | 2,361 | 05/02/2021 | OWN/2020-21/P/51 | 1,200 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 1,228 | 06/02/2021 | OWN/2020-21/P/52 | 6,550 | |||||||||
08/02/2021 | OWN/2020-21/R/60 | 5,000 | 08/02/2021 | OWN/2020-21/P/53 | 43,700 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 12,557 | 08/02/2021 | OWN/2020-21/P/60 | 4,900 | |||||||||
19/02/2021 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
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