Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/18 | 5,650 | 15/12/2020 | OWN/2020-21/P/5 | 20,000 | |||||||||
16/12/2020 | OWN/2020-21/R/7 | 2,838 | 16/12/2020 | OWN/2020-21/P/19 | 450 | |||||||||
18/12/2020 | OWN/2020-21/R/19 | 15,225 | 16/12/2020 | OWN/2020-21/P/6 | 221 | |||||||||
18/12/2020 | OWN/2020-21/R/8 | 2,744 | 18/12/2020 | OWN/2020-21/P/20 | 1,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 1,251 | 18/12/2020 | OWN/2020-21/P/21 | 425 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 14 | 18/12/2020 | OWN/2020-21/P/7 | 160 | |||||||||
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