Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/80 | 1,200 | 01/02/2021 | OWN/2020-21/P/48 | 6,000 | |||||||||
12/02/2021 | OWN/2020-21/R/81 | 2,480 | 11/02/2021 | OWN/2020-21/P/49 | 5,000 | |||||||||
22/02/2021 | OWN/2020-21/R/82 | 860 | 12/02/2021 | OWN/2020-21/P/50 | 2,480 | |||||||||
26/02/2021 | OWN/2020-21/R/83 | 3,000 | 22/02/2021 | OWN/2020-21/P/51 | 860 | |||||||||
28/02/2021 | XVFC/2020-21/P/3 | 5,582.95 | ||||||||||||
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