Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/3 | 2,084 | 09/02/2021 | OWN/2020-21/P/27 | 1,099 | |||||||||
09/02/2021 | OWN/2020-21/R/31 | 13,800 | 09/02/2021 | OWN/2020-21/P/61 | 800 | |||||||||
09/02/2021 | OWN/2020-21/R/32 | 1,099 | 23/02/2021 | OWN/2020-21/P/28 | 1,000 | |||||||||
09/02/2021 | OWN/2020-21/R/67 | 9,850 | 23/02/2021 | OWN/2020-21/P/62 | 4,500 | |||||||||
09/02/2021 | OWN/2020-21/R/68 | 800 | ||||||||||||
23/02/2021 | OWN/2020-21/R/33 | 1,092 | ||||||||||||
23/02/2021 | OWN/2020-21/R/69 | 4,500 | ||||||||||||
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