Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/30 | 1,989 | 19/12/2020 | OWN/2020-21/P/20 | 550 | 11/12/2020 | OWN/2020-21/C/8 | 1,750 | ||||||
09/12/2020 | OWN/2020-21/R/31 | 175 | 19/12/2020 | OWN/2020-21/P/21 | 5,500 | 15/12/2020 | OWN/2020-21/C/10 | 2,380 | ||||||
09/12/2020 | OWN/2020-21/R/32 | 175 | 19/12/2020 | OWN/2020-21/C/9 | 1,000 | |||||||||
09/12/2020 | OWN/2020-21/R/33 | 44 | ||||||||||||
09/12/2020 | OWN/2020-21/R/38 | 2,750 | ||||||||||||
15/12/2020 | OWN/2020-21/R/34 | 1,581 | ||||||||||||
15/12/2020 | OWN/2020-21/R/35 | 130 | ||||||||||||
15/12/2020 | OWN/2020-21/R/36 | 130 | ||||||||||||
15/12/2020 | OWN/2020-21/R/37 | 15 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 1,750 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,639 | ||||||||||||
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