Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/21 | 7,207 | 01/02/2021 | OWN/2020-21/P/28 | 7,350 | 11/02/2021 | OWN/2020-21/C/15 | 4,500 | ||||||
11/02/2021 | OWN/2020-21/R/24 | 4,500 | 18/02/2021 | XVFC/2020-21/P/1 | 13,424 | 11/02/2021 | OWN/2020-21/C/21 | 7,207 | ||||||
22/02/2021 | OWN/2020-21/R/25 | 5,089 | 22/02/2021 | OWN/2020-21/C/16 | 5,089 | |||||||||
22/02/2021 | OWN/2020-21/R/27 | 6,916 | 22/02/2021 | OWN/2020-21/C/22 | 6,917 | |||||||||
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