Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/27 | 300 | 18/12/2020 | OWN/2020-21/P/52 | 3,289 | |||||||||
04/12/2020 | OWN/2020-21/R/33 | 2,860 | 18/12/2020 | OWN/2020-21/P/64 | 300 | |||||||||
18/12/2020 | OWN/2020-21/R/28 | 620 | ||||||||||||
18/12/2020 | OWN/2020-21/R/34 | 2,593 | ||||||||||||
18/12/2020 | OWN/2020-21/R/35 | 2,780 | ||||||||||||
29/12/2020 | OWN/2020-21/R/36 | 11,902 | ||||||||||||
29/12/2020 | OWN/2020-21/R/40 | 1,639 | ||||||||||||
29/12/2020 | OWN/2020-21/R/42 | 150 | ||||||||||||
30/12/2020 | OWN/2020-21/R/39 | 600 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 7,937 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 4,291 | ||||||||||||
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