Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/25 | 8,382 | 05/02/2021 | OWN/2020-21/P/40 | 4,760 | 05/02/2021 | OWN/2020-21/C/12 | 9,100 | ||||||
05/02/2021 | XVFC/2020-21/R/4 | 5,844 | 05/02/2021 | OWN/2020-21/P/47 | 1,400 | 05/02/2021 | OWN/2020-21/C/6 | 5,200 | ||||||
26/02/2021 | OWN/2020-21/R/19 | 7,355 | 05/02/2021 | OWN/2020-21/P/55 | 1,400 | 26/02/2021 | OWN/2020-21/C/13 | 7,700 | ||||||
26/02/2021 | OWN/2020-21/R/26 | 9,507 | 16/02/2021 | OWN/2020-21/P/36 | 35,000 | 26/02/2021 | OWN/2020-21/C/7 | 5,200 | ||||||
26/02/2021 | OWN/2020-21/P/48 | 1,250 | ||||||||||||
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