Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/11 | 2,415 | 16/12/2020 | OWN/2020-21/P/16 | 987 | |||||||||
24/12/2020 | OWN/2020-21/R/12 | 12,690 | 30/12/2020 | OWN/2020-21/P/17 | 2,403 | |||||||||
28/12/2020 | OWN/2020-21/R/13 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/14 | 17,310 | ||||||||||||
30/12/2020 | OWN/2020-21/R/15 | 8,403 | ||||||||||||
30/12/2020 | OWN/2020-21/R/21 | 1,854 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 7,285 | ||||||||||||
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