Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/40 | 4,291 | 03/02/2021 | OWN/2020-21/P/143 | 4,500 | |||||||||
05/02/2021 | OWN/2020-21/R/41 | 126,700 | 03/02/2021 | OWN/2020-21/P/144 | 124,113 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,880 | 03/02/2021 | OWN/2020-21/P/145 | 9,906 | |||||||||
10/02/2021 | OWN/2020-21/R/42 | 175,357 | 05/02/2021 | OWN/2020-21/P/122 | 45,500 | |||||||||
05/02/2021 | OWN/2020-21/P/123 | 4,400 | ||||||||||||
05/02/2021 | OWN/2020-21/P/124 | 72 | ||||||||||||
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