Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/24 | 10,680 | 03/12/2020 | OWN/2020-21/P/50 | 2,550 | |||||||||
16/12/2020 | OWN/2020-21/R/25 | 12,342 | 29/12/2020 | OWN/2020-21/P/51 | 500 | |||||||||
23/12/2020 | OWN/2020-21/R/26 | 510 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/3 | 2,593 | ||||||||||||
29/12/2020 | OWN/2020-21/R/27 | 4,131 | ||||||||||||
31/12/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
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