Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/17 | 4,060 | 05/12/2020 | OWN/2020-21/C/14 | 4,060 | |||||||||
05/12/2020 | OWN/2020-21/R/18 | 9,299 | 05/12/2020 | OWN/2020-21/C/15 | 9,299 | |||||||||
17/12/2020 | OWN/2020-21/R/19 | 1,980 | 17/12/2020 | OWN/2020-21/C/16 | 1,980 | |||||||||
17/12/2020 | OWN/2020-21/R/21 | 5,500 | 17/12/2020 | OWN/2020-21/C/18 | 5,500 | |||||||||
22/12/2020 | OWN/2020-21/R/20 | 28,640 | 22/12/2020 | OWN/2020-21/C/17 | 28,640 | |||||||||
22/12/2020 | OWN/2020-21/R/22 | 20,849 | 22/12/2020 | OWN/2020-21/C/19 | 20,849 | |||||||||
29/12/2020 | OWN/2020-21/R/23 | 626 | ||||||||||||
30/12/2020 | OWN/2020-21/R/24 | 600 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 1,709 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,987 | ||||||||||||
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