Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 5,166 | 06/03/2021 | OWN/2020-21/P/37 | 590 | 06/03/2021 | OWN/2020-21/C/8 | 590 | ||||||
17/03/2021 | OWN/2020-21/R/48 | 5,000 | 24/03/2021 | OWN/2020-21/P/39 | 1,800 | |||||||||
17/03/2021 | OWN/2020-21/R/53 | 1,200 | 30/03/2021 | OWN/2020-21/P/40 | 5,000 | |||||||||
23/03/2021 | OWN/2020-21/R/49 | 4,700 | ||||||||||||
24/03/2021 | OWN/2020-21/R/50 | 3,480 | ||||||||||||
24/03/2021 | OWN/2020-21/R/54 | 1,450 | ||||||||||||
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