Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/104 | 255 | 02/12/2020 | OWN/2020-21/P/72 | 2,340 | |||||||||
22/12/2020 | OWN/2020-21/R/105 | 3,863 | 23/12/2020 | OWN/2020-21/P/73 | 7,474 | |||||||||
24/12/2020 | OWN/2020-21/R/106 | 3,230 | ||||||||||||
28/12/2020 | OWN/2020-21/R/107 | 5,603 | ||||||||||||
29/12/2020 | OWN/2020-21/R/108 | 5,088 | ||||||||||||
30/12/2020 | OWN/2020-21/R/109 | 15,458 | ||||||||||||
30/12/2020 | OWN/2020-21/R/94 | 1,225 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/1 | 1,572 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/2 | 1,572 | ||||||||||||
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