Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/5 | 4,178 | 02/12/2020 | OWN/2020-21/P/4 | 5,000 | 16/12/2020 | OWN/2020-21/C/1 | 278 | ||||||
10/12/2020 | OWN/2020-21/R/6 | 1,270 | 16/12/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
16/12/2020 | OWN/2020-21/R/7 | 2,278 | ||||||||||||
27/12/2020 | OWN/2020-21/R/8 | 68 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 4,109 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,852 | ||||||||||||
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