Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/56 | 7,920 | 15/12/2020 | OWN/2020-21/P/24 | 15 | |||||||||
08/12/2020 | OWN/2020-21/R/57 | 1,640 | 22/12/2020 | OWN/2020-21/P/25 | 4,000 | |||||||||
08/12/2020 | OWN/2020-21/R/58 | 150 | 22/12/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
08/12/2020 | OWN/2020-21/R/64 | 450 | 30/12/2020 | OWN/2020-21/P/27 | 2,500 | |||||||||
08/12/2020 | OWN/2020-21/R/65 | 5,200 | 30/12/2020 | OWN/2020-21/P/28 | 7,080 | |||||||||
24/12/2020 | OWN/2020-21/R/66 | 11,175 | ||||||||||||
24/12/2020 | OWN/2020-21/R/67 | 5,467 | ||||||||||||
30/12/2020 | OWN/2020-21/R/68 | 19,484 | ||||||||||||
30/12/2020 | OWN/2020-21/R/69 | 2,640 | ||||||||||||
30/12/2020 | OWN/2020-21/R/70 | 16,100 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,086 | ||||||||||||
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