Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/23 | 3,800 | 09/12/2020 | OWN/2020-21/P/26 | 9,429 | |||||||||
21/12/2020 | OWN/2020-21/R/24 | 1,400 | 09/12/2020 | OWN/2020-21/P/27 | 13,684 | |||||||||
23/12/2020 | OWN/2020-21/R/25 | 5,999 | 11/12/2020 | FFC/2020-21/P/12 | 2,150 | |||||||||
27/12/2020 | FFC/2020-21/R/4 | 1,913 | 15/12/2020 | OWN/2020-21/P/28 | 2,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 4,484 | 23/12/2020 | FFC/2020-21/P/13 | 2,000 | |||||||||
29/12/2020 | OWN/2020-21/R/26 | 18,830 | 28/12/2020 | OWN/2020-21/P/29 | 2,500 | |||||||||
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