Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/22 | 500 | 05/12/2020 | OWN/2020-21/P/38 | 2,000 | |||||||||
10/12/2020 | OWN/2020-21/R/16 | 500 | 21/12/2020 | OWN/2020-21/P/39 | 961 | |||||||||
17/12/2020 | OWN/2020-21/R/17 | 700 | 28/12/2020 | OWN/2020-21/P/40 | 2,160 | |||||||||
21/12/2020 | OWN/2020-21/R/18 | 4,559 | 28/12/2020 | OWN/2020-21/P/41 | 3,020 | |||||||||
24/12/2020 | OWN/2020-21/R/19 | 4,508 | ||||||||||||
27/12/2020 | OWN/2020-21/R/23 | 7 | ||||||||||||
28/12/2020 | OWN/2020-21/R/20 | 10,594 | ||||||||||||
28/12/2020 | OWN/2020-21/R/24 | 3,240 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 2,160 | ||||||||||||
30/12/2020 | OWN/2020-21/R/21 | 16,849 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 5,760 | ||||||||||||
31/12/2020 | FFC/2020-21/R/7 | 39 | ||||||||||||
31/12/2020 | TSC/2020-21/R/4 | 73 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,868 | ||||||||||||
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