Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/33 | 33,224 | 16/12/2020 | OWN/2020-21/P/61 | 6,206 | |||||||||
22/12/2020 | OWN/2020-21/R/34 | 17,500 | 16/12/2020 | XVFC/2020-21/P/1 | 147,083 | |||||||||
31/12/2020 | OWN/2020-21/R/36 | 505 | 31/12/2020 | OWN/2020-21/P/39 | 2,500 | |||||||||
31/12/2020 | OWN/2020-21/P/40 | 520 | ||||||||||||
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