Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/8 | 18,350 | 14/12/2020 | OWN/2020-21/P/12 | 10,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 2,650 | 14/12/2020 | OWN/2020-21/P/13 | 8,350 | |||||||||
31/12/2020 | OWN/2020-21/R/10 | 250 | 31/12/2020 | OWN/2020-21/P/14 | 250 | |||||||||
31/12/2020 | OWN/2020-21/R/9 | 10,000 | ||||||||||||
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