Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/115 | 512 | 15/12/2020 | OWN/2020-21/P/22 | 3,300 | |||||||||
21/12/2020 | OWN/2020-21/R/116 | 100 | 15/12/2020 | OWN/2020-21/P/23 | 20,000 | |||||||||
21/12/2020 | OWN/2020-21/R/117 | 450 | ||||||||||||
21/12/2020 | OWN/2020-21/R/118 | 100 | ||||||||||||
23/12/2020 | OWN/2020-21/R/119 | 322 | ||||||||||||
23/12/2020 | OWN/2020-21/R/120 | 90 | ||||||||||||
23/12/2020 | OWN/2020-21/R/121 | 425 | ||||||||||||
23/12/2020 | OWN/2020-21/R/122 | 90 | ||||||||||||
27/12/2020 | OWN/2020-21/R/123 | 620 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/6 | 8,216 | ||||||||||||
29/12/2020 | OWN/2020-21/R/124 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/125 | 30,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/126 | 19,913 | ||||||||||||
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