Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | OWN/2020-21/R/25 | 180 | 05/12/2020 | OWN/2020-21/P/31 | 11,200 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 2,088 | 16/12/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
24/12/2020 | OWN/2020-21/P/32 | 2,600 | ||||||||||||
25/12/2020 | OWN/2020-21/P/37 | 360 | ||||||||||||
30/12/2020 | OWN/2020-21/P/38 | 722 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/1 | 32,001 | ||||||||||||
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