Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/27 | 3,737 | 02/12/2020 | OWN/2020-21/P/47 | 90 | |||||||||
14/12/2020 | OWN/2020-21/R/28 | 570 | 02/12/2020 | OWN/2020-21/P/48 | 600 | |||||||||
18/12/2020 | OWN/2020-21/R/29 | 12,000 | 02/12/2020 | OWN/2020-21/P/49 | 4,638 | |||||||||
23/12/2020 | OWN/2020-21/R/30 | 7,800 | 02/12/2020 | OWN/2020-21/P/50 | 424 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 1,348 | 23/12/2020 | OWN/2020-21/P/51 | 10,003 | |||||||||
31/12/2020 | OWN/2020-21/R/31 | 5,033 | 31/12/2020 | OWN/2020-21/P/52 | 1,467 | |||||||||
31/12/2020 | OWN/2020-21/P/53 | 350 | ||||||||||||
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