Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/9 | 4,632 | 02/12/2020 | OWN/2020-21/P/8 | 4,632 | |||||||||
12/12/2020 | OWN/2020-21/R/10 | 1,000 | 10/12/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
12/12/2020 | OWN/2020-21/R/13 | 30,000 | 12/12/2020 | OWN/2020-21/P/12 | 25,000 | |||||||||
22/12/2020 | OWN/2020-21/R/11 | 9,128 | 22/12/2020 | OWN/2020-21/P/10 | 9,128 | |||||||||
25/12/2020 | OWN/2020-21/R/12 | 12 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 173 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 5,535 | ||||||||||||
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