Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/38 | 3,540 | 02/12/2020 | FFC/2020-21/P/12 | 52,500 | 31/12/2020 | OWN/2020-21/C/3 | 9,000 | ||||||
15/12/2020 | OWN/2020-21/R/26 | 8,763 | 04/12/2020 | FFC/2020-21/P/13 | 14,000 | 31/12/2020 | OWN/2020-21/C/9 | 7,000 | ||||||
25/12/2020 | OWN/2020-21/R/40 | 3,240 | ||||||||||||
28/12/2020 | OWN/2020-21/R/39 | 5,550 | ||||||||||||
29/12/2020 | OWN/2020-21/R/27 | 3,405 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/3 | 2,398 | ||||||||||||
31/12/2020 | OWN/2020-21/R/28 | 1,411 | ||||||||||||
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