Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/7 | 7,000 | 07/12/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
09/12/2020 | OWN/2020-21/R/8 | 46,093 | 07/12/2020 | OWN/2020-21/P/7 | 74 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 1,885 | 07/12/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,761 | 08/12/2020 | OWN/2020-21/P/9 | 74 | |||||||||
27/12/2020 | XVFC/2020-21/R/5 | 1,761 | 09/12/2020 | OWN/2020-21/P/10 | 53,000 | |||||||||
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