Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/14 | 2,200 | 04/12/2020 | OWN/2020-21/P/35 | 1,400 | |||||||||
24/12/2020 | OWN/2020-21/R/23 | 4,888 | 24/12/2020 | OWN/2020-21/P/60 | 1,020 | |||||||||
24/12/2020 | OWN/2020-21/R/34 | 358 | 24/12/2020 | OWN/2020-21/P/61 | 510 | |||||||||
31/12/2020 | FFC/2020-21/R/5 | 2,457 | 24/12/2020 | OWN/2020-21/P/85 | 13,413 | |||||||||
31/12/2020 | OWN/2020-21/R/27 | 1,500 | 31/12/2020 | STS/2020-21/P/1 | 17.7 | |||||||||
31/12/2020 | STS/2020-21/R/2 | 5 | ||||||||||||
31/12/2020 | STS/2020-21/R/6 | 1 | ||||||||||||
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