Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/115 | 580 | 02/12/2020 | OWN/2020-21/P/56 | 500 | |||||||||
24/12/2020 | OWN/2020-21/R/116 | 17,037 | 05/12/2020 | OWN/2020-21/P/57 | 1,500 | |||||||||
24/12/2020 | OWN/2020-21/R/117 | 880 | 15/12/2020 | OWN/2020-21/P/58 | 460 | |||||||||
24/12/2020 | OWN/2020-21/R/118 | 880 | 15/12/2020 | OWN/2020-21/P/59 | 120 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 295 | 21/12/2020 | FFC/2020-21/P/29 | 1,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 4,285 | 24/12/2020 | OWN/2020-21/P/60 | 4,500 | |||||||||
24/12/2020 | OWN/2020-21/P/61 | 2,700 | ||||||||||||
24/12/2020 | OWN/2020-21/P/62 | 1,850 | ||||||||||||
25/12/2020 | OWN/2020-21/P/63 | 4,600 | ||||||||||||
25/12/2020 | OWN/2020-21/P/64 | 2,447 | ||||||||||||
25/12/2020 | OWN/2020-21/P/65 | 2,700 | ||||||||||||
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