Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/23 | 8,132 | 03/12/2020 | OWN/2020-21/P/72 | 3,850 | |||||||||
17/12/2020 | OWN/2020-21/R/30 | 1,700 | 17/12/2020 | OWN/2020-21/P/73 | 2,200 | |||||||||
17/12/2020 | OWN/2020-21/R/31 | 1,400 | 18/12/2020 | OWN/2020-21/P/80 | 2,850 | |||||||||
18/12/2020 | OWN/2020-21/R/29 | 3,465 | 21/12/2020 | OWN/2020-21/P/81 | 8,700 | |||||||||
19/12/2020 | OWN/2020-21/R/32 | 4,000 | ||||||||||||
19/12/2020 | OWN/2020-21/R/33 | 2,100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 9,429 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 3,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 2,800 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/5 | 4,311 | ||||||||||||
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