Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/3 | 1,979 | 04/03/2021 | OWN/2020-21/P/21 | 4,500 | |||||||||
28/03/2021 | OWN/2020-21/R/11 | 298 | 04/03/2021 | OWN/2020-21/P/23 | 236 | |||||||||
28/03/2021 | OWN/2020-21/R/12 | 4,675 | 26/03/2021 | OWN/2020-21/P/22 | 4,500 | |||||||||
28/03/2021 | OWN/2020-21/R/13 | 425 | 27/03/2021 | OWN/2020-21/P/24 | 88.5 | |||||||||
28/03/2021 | OWN/2020-21/R/15 | 97 | ||||||||||||
31/03/2021 | OWN/2020-21/R/14 | 1,529 | ||||||||||||
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