Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/8 | 40,000 | 01/02/2021 | XVFC/2020-21/P/3 | 59 | |||||||||
10/02/2021 | OWN/2020-21/R/9 | 16,934 | 10/02/2021 | OWN/2020-21/P/10 | 16,900 | |||||||||
20/02/2021 | OWN/2020-21/R/10 | 35,032 | 10/02/2021 | OWN/2020-21/P/11 | 34 | |||||||||
11/02/2021 | OWN/2020-21/P/12 | 40,000 | ||||||||||||
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