Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/27 | 1,100 | 02/12/2020 | OWN/2020-21/P/31 | 4,400 | |||||||||
04/12/2020 | OWN/2020-21/R/28 | 2,100 | 04/12/2020 | OWN/2020-21/P/32 | 2,100 | |||||||||
04/12/2020 | OWN/2020-21/R/29 | 2,100 | 18/12/2020 | OWN/2020-21/P/33 | 12,500 | |||||||||
25/12/2020 | OWN/2020-21/R/30 | 2,175 | 25/12/2020 | OWN/2020-21/P/34 | 1,300 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 4,751 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/3 | 542,957 | ||||||||||||
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