Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/14 | 6,000 | 17/12/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
22/12/2020 | OWN/2020-21/R/15 | 9,600 | 22/12/2020 | OWN/2020-21/P/21 | 7,800 | |||||||||
25/12/2020 | OWN/2020-21/R/16 | 1,200 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/3 | 1,420 | ||||||||||||
31/12/2020 | OWN/2020-21/R/17 | 20 | ||||||||||||
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