Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/33 | 936 | 22/12/2020 | FFC/2020-21/P/21 | 17.7 | 30/12/2020 | OWN/2020-21/C/1 | 17,856 | ||||||
24/12/2020 | OWN/2020-21/R/39 | 800 | 22/12/2020 | OWN/2020-21/P/37 | 17.7 | 30/12/2020 | OWN/2020-21/C/2 | 200 | ||||||
28/12/2020 | OWN/2020-21/R/34 | 6,856 | 22/12/2020 | OWN/2020-21/P/42 | 17.7 | |||||||||
28/12/2020 | OWN/2020-21/R/40 | 3,700 | ||||||||||||
28/12/2020 | OWN/2020-21/R/41 | 200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/35 | 18,284 | ||||||||||||
30/12/2020 | OWN/2020-21/R/42 | 13,250 | ||||||||||||
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