Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/54 | 160 | 01/12/2020 | OWN/2020-21/P/29 | 10,000 | |||||||||
04/12/2020 | OWN/2020-21/R/78 | 1,000 | 04/12/2020 | OWN/2020-21/P/30 | 172 | |||||||||
13/12/2020 | OWN/2020-21/R/57 | 4,692 | ||||||||||||
14/12/2020 | OWN/2020-21/R/55 | 1,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/79 | 2,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/80 | 2,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/81 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/82 | 2,336 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,113 | ||||||||||||
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