Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/22 | 26,619 | 05/12/2020 | OWN/2020-21/P/92 | 37,100 | |||||||||
28/12/2020 | OWN/2020-21/R/12 | 18,200 | 08/12/2020 | OWN/2020-21/P/93 | 5,923 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 4,639 | 15/12/2020 | OWN/2020-21/P/26 | 5,900 | |||||||||
15/12/2020 | OWN/2020-21/P/94 | 34,640 | ||||||||||||
22/12/2020 | OWN/2020-21/P/95 | 10,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/27 | 19,800 | ||||||||||||
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