Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 2,753 | 05/02/2021 | OWN/2020-21/P/41 | 4,900 | |||||||||
05/02/2021 | OWN/2020-21/R/37 | 4,897 | 10/02/2021 | OWN/2020-21/P/42 | 1,100 | |||||||||
10/02/2021 | OWN/2020-21/R/38 | 1,127 | 15/02/2021 | OWN/2020-21/P/18 | 7,500 | |||||||||
15/02/2021 | OWN/2020-21/R/19 | 6,050 | ||||||||||||
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