Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/28 | 3,600 | 03/02/2021 | OWN/2020-21/P/34 | 2,880 | |||||||||
14/02/2021 | FFC/2020-21/R/8 | 14 | 18/02/2021 | OWN/2020-21/P/43 | 3,000 | |||||||||
23/02/2021 | OWN/2020-21/R/29 | 6,500 | 23/02/2021 | OWN/2020-21/P/35 | 10,000 | |||||||||
28/02/2021 | OWN/2020-21/R/22 | 46 | ||||||||||||
28/02/2021 | OWN/2020-21/R/30 | 20 | ||||||||||||
28/02/2021 | TSC/2020-21/R/7 | 35 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 2,746 | ||||||||||||
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