Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/6 | 500 | 02/12/2020 | OWN/2020-21/P/6 | 500 | 28/12/2020 | OWN/2020-21/C/1 | 12,950 | ||||||
23/12/2020 | OWN/2020-21/R/7 | 1,328 | 23/12/2020 | OWN/2020-21/P/7 | 1,300 | |||||||||
24/12/2020 | OWN/2020-21/R/8 | 4,934 | 26/12/2020 | OWN/2020-21/P/8 | 10,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 2,111 | 30/12/2020 | FFC/2020-21/P/26 | 16,057 | |||||||||
25/12/2020 | OWN/2020-21/R/9 | 232 | ||||||||||||
26/12/2020 | OWN/2020-21/R/10 | 7,876 | ||||||||||||
28/12/2020 | OWN/2020-21/R/11 | 10,538 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,983 | ||||||||||||
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