Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/25 | 205 | 09/02/2021 | XVFC/2020-21/P/1 | 38,867.9 | 11/02/2021 | OWN/2020-21/C/7 | 205 | ||||||
15/02/2021 | OWN/2020-21/R/26 | 10,763 | 15/02/2021 | OWN/2020-21/C/8 | 12,023 | |||||||||
15/02/2021 | OWN/2020-21/R/27 | 1,260 | 15/02/2021 | OWN/2020-21/C/9 | 4,800 | |||||||||
15/02/2021 | OWN/2020-21/R/28 | 4,800 | ||||||||||||
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