Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/49 | 2,000 | 02/02/2021 | OWN/2020-21/P/18 | 900 | |||||||||
03/02/2021 | OWN/2020-21/R/50 | 200 | 02/02/2021 | OWN/2020-21/P/19 | 1,800 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 2,978 | 02/02/2021 | OWN/2020-21/P/20 | 16,200 | |||||||||
23/02/2021 | OWN/2020-21/R/51 | 5,500 | 05/02/2021 | OWN/2020-21/P/21 | 200 | |||||||||
23/02/2021 | OWN/2020-21/R/52 | 500 | ||||||||||||
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