Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/37 | 3,250 | 01/12/2020 | OWN/2020-21/P/48 | 12,500 | |||||||||
05/12/2020 | OWN/2020-21/R/38 | 5,845 | 02/12/2020 | OWN/2020-21/P/49 | 3,250 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 15,480 | 03/12/2020 | OWN/2020-21/P/41 | 8,385 | |||||||||
26/12/2020 | OWN/2020-21/R/40 | 26 | 05/12/2020 | OWN/2020-21/P/50 | 5,845 | |||||||||
31/12/2020 | OWN/2020-21/R/35 | 278 | 30/12/2020 | OWN/2020-21/P/42 | 4,020 | |||||||||
31/12/2020 | OWN/2020-21/R/39 | 95 | 31/12/2020 | XVFC/2020-21/P/2 | 108,051 | |||||||||
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