Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/39 | 40 | 01/02/2021 | OWN/2020-21/P/67 | 500 | |||||||||
02/02/2021 | OWN/2020-21/R/40 | 6,000 | 01/02/2021 | OWN/2020-21/P/68 | 4,300 | |||||||||
02/02/2021 | OWN/2020-21/R/41 | 6,400 | 02/02/2021 | OWN/2020-21/P/69 | 8,790 | |||||||||
02/02/2021 | OWN/2020-21/R/42 | 6,400 | 02/02/2021 | OWN/2020-21/P/70 | 10,200 | |||||||||
02/02/2021 | OWN/2020-21/R/43 | 4,050 | ||||||||||||
02/02/2021 | OWN/2020-21/R/44 | 7,669 | ||||||||||||
02/02/2021 | OWN/2020-21/R/45 | 355 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,424 | ||||||||||||
10/02/2021 | FFC/2020-21/R/8 | 692 | ||||||||||||
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