Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/20 | 3,965 | ||||||||||||
16/12/2020 | OWN/2020-21/R/21 | 1,060 | ||||||||||||
16/12/2020 | OWN/2020-21/R/25 | 3,600 | ||||||||||||
19/12/2020 | OWN/2020-21/R/22 | 11,000 | ||||||||||||
26/12/2020 | FFC/2020-21/R/3 | 4,267 | ||||||||||||
30/12/2020 | OWN/2020-21/R/23 | 2,837 | ||||||||||||
30/12/2020 | OWN/2020-21/R/24 | 580 | ||||||||||||
30/12/2020 | OWN/2020-21/R/26 | 1,400 | ||||||||||||
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