Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/23 | 12,348 | 06/02/2021 | OWN/2020-21/P/48 | 4,999 | |||||||||
05/02/2021 | FFC/2020-21/R/7 | 38 | 10/02/2021 | OWN/2020-21/P/49 | 3,000 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 3,622 | 11/02/2021 | OWN/2020-21/P/50 | 5,500 | |||||||||
16/02/2021 | OWN/2020-21/P/51 | 3,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/52 | 2,000 | ||||||||||||
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