Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2020 | OWN/2020-21/R/33 | 44,295 | 10/12/2020 | OWN/2020-21/P/39 | 10,559 | |||||||||
29/12/2020 | OWN/2020-21/R/34 | 260 | 10/12/2020 | OWN/2020-21/P/40 | 10 | |||||||||
29/12/2020 | OWN/2020-21/R/35 | 260 | 14/12/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
29/12/2020 | OWN/2020-21/R/36 | 1,115 | 29/12/2020 | OWN/2020-21/P/42 | 5,000 | |||||||||
29/12/2020 | OWN/2020-21/R/37 | 2,150 | 29/12/2020 | OWN/2020-21/P/43 | 3,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,250 | 29/12/2020 | OWN/2020-21/P/44 | 10 | |||||||||
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