Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/33 | 902 | 15/12/2020 | OWN/2020-21/P/24 | 2,500 | 07/12/2020 | OWN/2020-21/C/15 | 4,380 | ||||||
04/12/2020 | OWN/2020-21/R/34 | 3,485 | 22/12/2020 | XVFC/2020-21/P/1 | 24,641 | 16/12/2020 | OWN/2020-21/C/16 | 4,880 | ||||||
09/12/2020 | OWN/2020-21/R/35 | 695 | 23/12/2020 | OWN/2020-21/P/23 | 1,640 | 23/12/2020 | OWN/2020-21/C/17 | 2,500 | ||||||
12/12/2020 | OWN/2020-21/R/37 | 3,281 | ||||||||||||
15/12/2020 | OWN/2020-21/R/36 | 902 | ||||||||||||
19/12/2020 | OWN/2020-21/R/38 | 1,260 | ||||||||||||
28/12/2020 | OWN/2020-21/R/39 | 1,145 | ||||||||||||
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