Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/59 | 5,380 | 03/03/2021 | OWN/2020-21/P/61 | 5,380 | |||||||||
03/03/2021 | OWN/2020-21/R/61 | 8,626 | 03/03/2021 | OWN/2020-21/P/65 | 8,626 | |||||||||
05/03/2021 | OWN/2020-21/R/62 | 6,520 | 05/03/2021 | OWN/2020-21/P/64 | 6,520 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 678,705 | 24/03/2021 | OWN/2020-21/P/62 | 5,050 | |||||||||
24/03/2021 | OWN/2020-21/R/60 | 5,050 | 24/03/2021 | OWN/2020-21/P/63 | 9,000 | |||||||||
24/03/2021 | OWN/2020-21/R/63 | 9,005 | ||||||||||||
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