Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/16 | 24,880 | 24/12/2020 | OWN/2020-21/P/61 | 10,000 | |||||||||
24/12/2020 | OWN/2020-21/R/32 | 65,550 | 24/12/2020 | OWN/2020-21/P/81 | 7,200 | |||||||||
24/12/2020 | OWN/2020-21/P/82 | 1,250 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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