Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/21 | 4,325 | 08/12/2020 | OWN/2020-21/P/79 | 1,498 | 08/12/2020 | OWN/2020-21/C/7 | 7,000 | ||||||
01/12/2020 | OWN/2020-21/R/28 | 12,089 | 08/12/2020 | OWN/2020-21/P/80 | 1,426 | |||||||||
08/12/2020 | OWN/2020-21/R/29 | 4,735 | 08/12/2020 | OWN/2020-21/P/81 | 1,800 | |||||||||
08/12/2020 | OWN/2020-21/R/30 | 9,413 | 08/12/2020 | OWN/2020-21/P/82 | 2,100 | |||||||||
30/12/2020 | XVFC/2020-21/R/4 | 264,007 | 30/12/2020 | OWN/2020-21/P/73 | 150 | |||||||||
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