Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/23 | 2,299 | 11/02/2021 | OWN/2020-21/P/14 | 737 | |||||||||
01/02/2021 | OWN/2020-21/R/31 | 1,800 | 11/02/2021 | OWN/2020-21/P/15 | 1,761 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 1,000 | 11/02/2021 | OWN/2020-21/P/16 | 2,935 | |||||||||
08/02/2021 | OWN/2020-21/R/24 | 2,099 | 11/02/2021 | OWN/2020-21/P/17 | 20,130 | |||||||||
08/02/2021 | OWN/2020-21/R/32 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/R/25 | 2,841 | ||||||||||||
11/02/2021 | OWN/2020-21/R/33 | 1,500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/26 | 4,994 | ||||||||||||
22/02/2021 | OWN/2020-21/R/34 | 2,800 | ||||||||||||
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