Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/17 | 19,703 | 28/12/2020 | OWN/2020-21/P/75 | 15 | 28/12/2020 | OWN/2020-21/C/17 | 21,450 | ||||||
28/12/2020 | OWN/2020-21/R/18 | 2,576 | 28/12/2020 | OWN/2020-21/P/96 | 15 | 28/12/2020 | OWN/2020-21/C/7 | 19,050 | ||||||
28/12/2020 | OWN/2020-21/R/37 | 4,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/38 | 14,850 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 2,552 | ||||||||||||
31/12/2020 | SAS/2020-21/R/2 | 18 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/1 | 1,801 | ||||||||||||
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