Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/17 | 4,085 | 04/12/2020 | OWN/2020-21/P/57 | 9,985 | 16/12/2020 | OWN/2020-21/C/11 | 2,532 | ||||||
16/12/2020 | OWN/2020-21/R/30 | 3,375 | 07/12/2020 | OWN/2020-21/P/75 | 5,134 | 16/12/2020 | OWN/2020-21/C/23 | 3,425 | ||||||
31/12/2020 | FFC/2020-21/R/4 | 860 | 07/12/2020 | OWN/2020-21/P/76 | 2,000 | 31/12/2020 | OWN/2020-21/C/12 | 37,514 | ||||||
31/12/2020 | OWN/2020-21/R/18 | 38,467 | 31/12/2020 | OWN/2020-21/P/77 | 2,567 | 31/12/2020 | OWN/2020-21/C/24 | 18,362 | ||||||
31/12/2020 | OWN/2020-21/R/31 | 18,812 | ||||||||||||
31/12/2020 | STS/2020-21/R/2 | 27 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,979 | ||||||||||||
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