Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/21 | 8,045 | 18/12/2020 | OWN/2020-21/P/25 | 1,200 | |||||||||
17/12/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
17/12/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
17/12/2020 | OWN/2020-21/R/24 | 8,250 | ||||||||||||
18/12/2020 | OWN/2020-21/R/25 | 3,835 | ||||||||||||
18/12/2020 | OWN/2020-21/R/26 | 410 | ||||||||||||
18/12/2020 | OWN/2020-21/R/27 | 410 | ||||||||||||
18/12/2020 | OWN/2020-21/R/28 | 3,750 | ||||||||||||
18/12/2020 | OWN/2020-21/R/29 | 3,394 | ||||||||||||
22/12/2020 | OWN/2020-21/R/30 | 370 | ||||||||||||
22/12/2020 | OWN/2020-21/R/31 | 370 | ||||||||||||
28/12/2020 | OWN/2020-21/R/32 | 1,250 | ||||||||||||
31/12/2020 | OWN/2020-21/R/33 | 135 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,026 | ||||||||||||
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