Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/5 | 6,800 | 01/12/2020 | OWN/2020-21/P/14 | 280,000 | |||||||||
05/12/2020 | OWN/2020-21/R/6 | 5,670 | 02/12/2020 | OWN/2020-21/P/15 | 6,800 | |||||||||
22/12/2020 | OWN/2020-21/R/7 | 9,242 | 05/12/2020 | OWN/2020-21/P/16 | 5,670 | |||||||||
25/12/2020 | OWN/2020-21/R/8 | 4,184 | 22/12/2020 | OWN/2020-21/P/17 | 9,242 | |||||||||
31/12/2020 | OWN/2020-21/R/9 | 9,941 | 31/12/2020 | OWN/2020-21/P/23 | 681 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,177 | ||||||||||||
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