Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/119 | 2,168 | 01/02/2021 | OWN/2020-21/P/111 | 2,900 | |||||||||
05/02/2021 | OWN/2020-21/R/120 | 13,000 | 09/02/2021 | OWN/2020-21/P/113 | 5,168 | |||||||||
09/02/2021 | OWN/2020-21/R/121 | 2,168 | ||||||||||||
25/02/2021 | OWN/2020-21/R/122 | 7,513 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/2 | 4,353 | ||||||||||||
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