Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/57 | 2,006 | 09/12/2020 | OWN/2020-21/P/79 | 2,700 | |||||||||
07/12/2020 | OWN/2020-21/R/58 | 742 | 17/12/2020 | FFC/2020-21/P/27 | 295 | |||||||||
07/12/2020 | OWN/2020-21/R/59 | 8 | 31/12/2020 | OWN/2020-21/P/80 | 2,150 | |||||||||
07/12/2020 | OWN/2020-21/R/60 | 250 | 31/12/2020 | OWN/2020-21/P/81 | 5,134 | |||||||||
07/12/2020 | OWN/2020-21/R/61 | 4,000 | ||||||||||||
08/12/2020 | OWN/2020-21/R/62 | 11,674 | ||||||||||||
31/12/2020 | OWN/2020-21/R/63 | 7,103 | ||||||||||||
31/12/2020 | OWN/2020-21/R/64 | 215 | ||||||||||||
31/12/2020 | OWN/2020-21/R/65 | 215 | ||||||||||||
31/12/2020 | OWN/2020-21/R/66 | 1,666 | ||||||||||||
31/12/2020 | OWN/2020-21/R/67 | 1,500 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 5,764 | ||||||||||||
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