Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/11 | 10,686 | 10/12/2020 | OWN/2020-21/P/36 | 1,575 | |||||||||
29/12/2020 | OWN/2020-21/R/12 | 4,177 | 12/12/2020 | OWN/2020-21/P/38 | 2,000 | |||||||||
24/12/2020 | XVFC/2020-21/P/3 | 44,300 | ||||||||||||
28/12/2020 | OWN/2020-21/P/22 | 1,500 | ||||||||||||
28/12/2020 | OWN/2020-21/P/23 | 4,500 | ||||||||||||
28/12/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/25 | 4,575 | ||||||||||||
28/12/2020 | OWN/2020-21/P/26 | 1,735 | ||||||||||||
28/12/2020 | OWN/2020-21/P/27 | 450 | ||||||||||||
28/12/2020 | OWN/2020-21/P/28 | 950 | ||||||||||||
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