Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/27 | 42,998 | 01/02/2021 | OWN/2020-21/P/31 | 4,000 | 01/02/2021 | OWN/2020-21/C/6 | 53,058 | ||||||
01/02/2021 | OWN/2020-21/R/28 | 910 | 01/02/2021 | OWN/2020-21/P/32 | 8,700 | |||||||||
01/02/2021 | OWN/2020-21/R/29 | 9,150 | 01/02/2021 | XVFC/2020-21/P/1 | 124,252 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 124,252 | 09/02/2021 | FFC/2020-21/P/14 | 17.7 | |||||||||
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