Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/15 | 4,018 | 21/12/2020 | OWN/2020-21/P/27 | 2,500 | 21/12/2020 | OWN/2020-21/C/10 | 5,838 | ||||||
21/12/2020 | OWN/2020-21/R/16 | 320 | ||||||||||||
21/12/2020 | OWN/2020-21/R/17 | 1,500 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/2 | 522 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 522 | ||||||||||||
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