Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/22 | 4,912 | 07/12/2020 | OWN/2020-21/P/18 | 2,000 | 31/12/2020 | OWN/2020-21/C/7 | 7,000 | ||||||
25/12/2020 | FFC/2020-21/R/4 | 872 | ||||||||||||
26/12/2020 | OWN/2020-21/R/23 | 4,167 | ||||||||||||
28/12/2020 | OWN/2020-21/R/24 | 2,607 | ||||||||||||
29/12/2020 | OWN/2020-21/R/25 | 1,614 | ||||||||||||
31/12/2020 | OWN/2020-21/R/26 | 1,353 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,689 | ||||||||||||
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