Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/16 | 124,870 | 01/02/2021 | XVFC/2020-21/P/2 | 94,769 | |||||||||
02/02/2021 | OWN/2020-21/P/16 | 124,666 | ||||||||||||
02/02/2021 | OWN/2020-21/P/17 | 6,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/18 | 5,250 | ||||||||||||
03/02/2021 | OWN/2020-21/P/19 | 5,250 | ||||||||||||
04/02/2021 | OWN/2020-21/P/20 | 27,912 | ||||||||||||
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