Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/3 | 12,400 | 18/02/2021 | OWN/2020-21/P/10 | 2,400 | |||||||||
10/02/2021 | OWN/2020-21/R/4 | 7,000 | 28/02/2021 | XVFC/2020-21/P/1 | 47,000 | |||||||||
11/02/2021 | OWN/2020-21/R/5 | 11,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/3 | 12,400 | 18/02/2021 | OWN/2020-21/P/10 | 2,400 | |||||||||
10/02/2021 | OWN/2020-21/R/4 | 7,000 | 28/02/2021 | XVFC/2020-21/P/1 | 47,000 | |||||||||
11/02/2021 | OWN/2020-21/R/5 | 11,000 | ||||||||||||
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