Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/71 | 3,803 | 04/12/2020 | OWN/2020-21/P/37 | 3,500 | |||||||||
04/12/2020 | OWN/2020-21/R/72 | 2,894 | 07/12/2020 | OWN/2020-21/P/38 | 3,000 | |||||||||
15/12/2020 | OWN/2020-21/R/73 | 3,466 | 15/12/2020 | OWN/2020-21/P/39 | 2,000 | |||||||||
21/12/2020 | OWN/2020-21/R/74 | 91,050 | 18/12/2020 | OWN/2020-21/P/40 | 1,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 1,709.5 | 18/12/2020 | OWN/2020-21/P/41 | 63 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 1,709.5 | 21/12/2020 | OWN/2020-21/P/42 | 91,050 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 467 | ||||||||||||
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