Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/35 | 4,097 | 14/12/2020 | OWN/2020-21/P/41 | 2,259 | |||||||||
16/12/2020 | OWN/2020-21/R/36 | 715 | 30/12/2020 | OWN/2020-21/P/42 | 4,000 | |||||||||
16/12/2020 | OWN/2020-21/R/37 | 715 | ||||||||||||
16/12/2020 | OWN/2020-21/R/40 | 5,630 | ||||||||||||
29/12/2020 | OWN/2020-21/R/38 | 1,138 | ||||||||||||
30/12/2020 | OWN/2020-21/R/39 | 600 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 218 | ||||||||||||
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