Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/18 | 22,811 | 09/12/2020 | XVFC/2020-21/P/1 | 265 | |||||||||
24/12/2020 | OWN/2020-21/R/12 | 10,415 | 21/12/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
24/12/2020 | OWN/2020-21/R/19 | 4,865 | 28/12/2020 | OWN/2020-21/P/24 | 5,550 | |||||||||
24/12/2020 | OWN/2020-21/R/20 | 5,550 | 28/12/2020 | OWN/2020-21/P/25 | 4,865 | |||||||||
25/12/2020 | OWN/2020-21/R/13 | 193 | 28/12/2020 | OWN/2020-21/P/26 | 236 | |||||||||
25/12/2020 | OWN/2020-21/R/21 | 193 | 31/12/2020 | OWN/2020-21/P/27 | 1,400 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 3,277 | ||||||||||||
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