Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/16 | 3,016 | 04/12/2020 | OWN/2020-21/P/28 | 6,500 | 04/12/2020 | OWN/2020-21/C/11 | 750 | ||||||
04/12/2020 | OWN/2020-21/R/17 | 750 | 04/12/2020 | OWN/2020-21/C/19 | 2,148 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 1,479 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 768.5 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 768.5 | ||||||||||||
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