Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/36 | 150 | 04/12/2020 | OWN/2020-21/P/61 | 6,748 | 18/12/2020 | OWN/2020-21/C/5 | 8,183 | ||||||
16/12/2020 | OWN/2020-21/R/37 | 3,659 | 08/12/2020 | OWN/2020-21/P/62 | 2,549 | 21/12/2020 | OWN/2020-21/C/13 | 3,539 | ||||||
16/12/2020 | OWN/2020-21/R/38 | 120 | 21/12/2020 | OWN/2020-21/P/63 | 4,000 | |||||||||
16/12/2020 | OWN/2020-21/R/39 | 120 | ||||||||||||
16/12/2020 | OWN/2020-21/R/40 | 1,100 | ||||||||||||
16/12/2020 | OWN/2020-21/R/41 | 34 | ||||||||||||
21/12/2020 | OWN/2020-21/R/42 | 5,103 | ||||||||||||
21/12/2020 | OWN/2020-21/R/43 | 290 | ||||||||||||
21/12/2020 | OWN/2020-21/R/44 | 290 | ||||||||||||
21/12/2020 | OWN/2020-21/R/45 | 5,500 | ||||||||||||
21/12/2020 | OWN/2020-21/R/46 | 5 | ||||||||||||
21/12/2020 | OWN/2020-21/R/47 | 3,000 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 8,206 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,993 | ||||||||||||
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