Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/25 | 155,485 | 22/12/2020 | OWN/2020-21/P/40 | 7,500 | |||||||||
03/12/2020 | OWN/2020-21/R/26 | 2,100 | 22/12/2020 | OWN/2020-21/P/41 | 2,500 | |||||||||
08/12/2020 | OWN/2020-21/R/27 | 70,992 | 22/12/2020 | OWN/2020-21/P/42 | 4,650 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,598 | 31/12/2020 | FFC/2020-21/P/20 | 19,000 | |||||||||
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