Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/50 | 11,575 | 23/12/2020 | OWN/2020-21/P/20 | 9,857 | 31/12/2020 | OWN/2020-21/C/11 | 5,340 | ||||||
04/12/2020 | OWN/2020-21/R/39 | 950 | ||||||||||||
07/12/2020 | OWN/2020-21/R/40 | 16,531 | ||||||||||||
23/12/2020 | OWN/2020-21/R/51 | 466 | ||||||||||||
26/12/2020 | FFC/2020-21/R/3 | 12,930 | ||||||||||||
31/12/2020 | OWN/2020-21/R/41 | 6,143 | ||||||||||||
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