Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/22 | 1,440 | 01/02/2021 | OWN/2020-21/P/19 | 11,775 | 01/02/2021 | OWN/2020-21/C/15 | 3,180 | ||||||
01/02/2021 | OWN/2020-21/R/38 | 3,412 | 01/02/2021 | OWN/2020-21/P/24 | 1,500 | 01/02/2021 | OWN/2020-21/C/22 | 2,880 | ||||||
01/02/2021 | OWN/2020-21/R/39 | 100 | 04/02/2021 | OWN/2020-21/P/25 | 3,200 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 926 | ||||||||||||
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