Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/5 | 2,484 | 18/02/2021 | OWN/2020-21/P/31 | 14,000 | 11/02/2021 | OWN/2020-21/C/18 | 1,521 | ||||||
11/02/2021 | OWN/2020-21/R/16 | 1,521 | 11/02/2021 | OWN/2020-21/C/31 | 8,000 | |||||||||
11/02/2021 | OWN/2020-21/R/30 | 8,000 | 23/02/2021 | OWN/2020-21/C/19 | 9,930 | |||||||||
12/02/2021 | OWN/2020-21/R/32 | 15,400 | ||||||||||||
18/02/2021 | OWN/2020-21/R/31 | 14,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/17 | 9,930 | ||||||||||||
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