Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/14 | 2,700 | 03/02/2021 | OWN/2020-21/P/9 | 50 | |||||||||
03/02/2021 | OWN/2020-21/R/19 | 1,200 | 10/02/2021 | OWN/2020-21/P/15 | 1,275 | |||||||||
17/02/2021 | OWN/2020-21/R/15 | 880 | 20/02/2021 | OWN/2020-21/P/10 | 4,115 | |||||||||
17/02/2021 | OWN/2020-21/R/20 | 2,120 | 28/02/2021 | XVFC/2020-21/P/1 | 74,350.3 | |||||||||
23/02/2021 | XVFC/2020-21/R/3 | 1,400 | ||||||||||||
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