Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/45 | 2,400 | 15/12/2020 | OWN/2020-21/P/35 | 300 | |||||||||
03/12/2020 | OWN/2020-21/R/46 | 600 | 15/12/2020 | OWN/2020-21/P/36 | 200 | |||||||||
10/12/2020 | OWN/2020-21/R/38 | 9,960 | 15/12/2020 | OWN/2020-21/P/37 | 5,060 | |||||||||
12/12/2020 | OWN/2020-21/R/39 | 40 | ||||||||||||
15/12/2020 | OWN/2020-21/R/40 | 5,039 | ||||||||||||
16/12/2020 | OWN/2020-21/R/41 | 20 | ||||||||||||
16/12/2020 | OWN/2020-21/R/42 | 40 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 3,165 | ||||||||||||
28/12/2020 | OWN/2020-21/R/47 | 43 | ||||||||||||
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