Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/122 | 450 | 03/02/2021 | OWN/2020-21/P/17 | 5,000 | |||||||||
20/02/2021 | OWN/2020-21/R/123 | 430 | 03/02/2021 | OWN/2020-21/P/18 | 5,180 | |||||||||
20/02/2021 | OWN/2020-21/R/124 | 454 | 20/02/2021 | OWN/2020-21/P/19 | 1,322 | |||||||||
20/02/2021 | OWN/2020-21/R/125 | 466 | 20/02/2021 | OWN/2020-21/P/20 | 3,589 | |||||||||
20/02/2021 | OWN/2020-21/R/126 | 546 | ||||||||||||
20/02/2021 | OWN/2020-21/R/127 | 526 | ||||||||||||
20/02/2021 | OWN/2020-21/R/128 | 450 | ||||||||||||
28/02/2021 | FFC/2020-21/R/4 | 598 | ||||||||||||
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