Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/42 | 10,912 | 01/02/2021 | XVFC/2020-21/P/1 | 38,331 | 05/02/2021 | OWN/2020-21/C/7 | 15,932 | ||||||
05/02/2021 | OWN/2020-21/R/43 | 505 | 05/02/2021 | OWN/2020-21/P/41 | 11,700 | |||||||||
05/02/2021 | OWN/2020-21/R/44 | 505 | 05/02/2021 | OWN/2020-21/P/42 | 7,800 | |||||||||
05/02/2021 | OWN/2020-21/R/45 | 1,075 | 05/02/2021 | OWN/2020-21/P/52 | 14,900 | |||||||||
05/02/2021 | OWN/2020-21/R/46 | 2,800 | ||||||||||||
05/02/2021 | OWN/2020-21/R/47 | 135 | ||||||||||||
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