Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/33 | 4,149 | 04/12/2020 | OWN/2020-21/P/33 | 9,000 | |||||||||
31/12/2020 | OWN/2020-21/R/34 | 7,710 | 04/12/2020 | OWN/2020-21/P/34 | 9,000 | |||||||||
05/12/2020 | FFC/2020-21/P/89 | 7,350 | ||||||||||||
31/12/2020 | OWN/2020-21/P/36 | 200 | ||||||||||||
31/12/2020 | OWN/2020-21/P/37 | 3,200 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/1 | 84,526 | ||||||||||||
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