Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/10 | 4,080 | 18/02/2021 | OWN/2020-21/P/63 | 23,300 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 1,067 | 18/02/2021 | OWN/2020-21/P/64 | 14,000 | |||||||||
09/02/2021 | OWN/2020-21/R/34 | 4,686 | 26/02/2021 | OWN/2020-21/P/23 | 5,390 | |||||||||
18/02/2021 | OWN/2020-21/R/35 | 23,300 | 26/02/2021 | OWN/2020-21/P/24 | 2,000 | |||||||||
26/02/2021 | OWN/2020-21/P/25 | 6,750 | ||||||||||||
26/02/2021 | OWN/2020-21/P/65 | 4,050 | ||||||||||||
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