Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 1,891 | 03/02/2021 | OWN/2020-21/P/52 | 1,200 | |||||||||
03/02/2021 | OWN/2020-21/P/66 | 3,275 | ||||||||||||
10/02/2021 | OWN/2020-21/P/67 | 447 | ||||||||||||
10/02/2021 | OWN/2020-21/P/68 | 2,000 | ||||||||||||
17/02/2021 | OWN/2020-21/P/53 | 770 | ||||||||||||
17/02/2021 | OWN/2020-21/P/54 | 100 | ||||||||||||
24/02/2021 | OWN/2020-21/P/55 | 1,500 | ||||||||||||
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