Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/18 | 3,200 | 24/12/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/5 | 3,008 | 24/12/2020 | OWN/2020-21/P/25 | 3,200 | |||||||||
27/12/2020 | XVFC/2020-21/R/2 | 1,827 | 30/12/2020 | OWN/2020-21/P/12 | 1,350 | |||||||||
30/12/2020 | OWN/2020-21/R/19 | 2,400 | 30/12/2020 | OWN/2020-21/P/24 | 2,400 | |||||||||
30/12/2020 | OWN/2020-21/R/6 | 1,357 | ||||||||||||
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