Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/18 | 2,148 | 22/12/2020 | OWN/2020-21/P/14 | 2,400 | |||||||||
19/12/2020 | OWN/2020-21/R/19 | 492 | ||||||||||||
21/12/2020 | OWN/2020-21/R/20 | 750 | ||||||||||||
23/12/2020 | OWN/2020-21/R/21 | 1,845 | ||||||||||||
27/12/2020 | OWN/2020-21/R/22 | 422 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 7,876 | ||||||||||||
28/12/2020 | OWN/2020-21/R/23 | 4,765 | ||||||||||||
29/12/2020 | OWN/2020-21/R/24 | 705 | ||||||||||||
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