Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/161 | 14,738 | 07/12/2020 | OWN/2020-21/P/68 | 5,518 | |||||||||
22/12/2020 | OWN/2020-21/R/141 | 11,700 | 07/12/2020 | OWN/2020-21/P/69 | 4,030 | |||||||||
22/12/2020 | OWN/2020-21/R/162 | 3,594 | 07/12/2020 | OWN/2020-21/P/70 | 600 | |||||||||
24/12/2020 | OWN/2020-21/R/142 | 7,800 | ||||||||||||
24/12/2020 | OWN/2020-21/R/163 | 18,447 | ||||||||||||
28/12/2020 | OWN/2020-21/R/143 | 22,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/164 | 13,213 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/11 | 5,758 | ||||||||||||
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