Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/28 | 2,850 | 08/12/2020 | OWN/2020-21/P/48 | 2,850 | |||||||||
27/12/2020 | OWN/2020-21/R/29 | 1,820 | 18/12/2020 | OWN/2020-21/P/49 | 37,300 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 4,780 | 18/12/2020 | OWN/2020-21/P/50 | 9,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 6,344 | 19/12/2020 | OWN/2020-21/P/51 | 5,000 | |||||||||
19/12/2020 | OWN/2020-21/P/52 | 10,000 | ||||||||||||
27/12/2020 | OWN/2020-21/P/53 | 2,372 | ||||||||||||
27/12/2020 | OWN/2020-21/P/54 | 1,500 | ||||||||||||
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