Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/48 | 800 | 04/12/2020 | OWN/2020-21/P/46 | 1,700 | |||||||||
02/12/2020 | OWN/2020-21/R/64 | 277 | ||||||||||||
18/12/2020 | OWN/2020-21/R/49 | 700 | ||||||||||||
18/12/2020 | OWN/2020-21/R/65 | 273 | ||||||||||||
23/12/2020 | OWN/2020-21/R/66 | 13,784 | ||||||||||||
24/12/2020 | OWN/2020-21/R/51 | 10,200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/67 | 6,811 | ||||||||||||
28/12/2020 | OWN/2020-21/R/50 | 13,429 | ||||||||||||
28/12/2020 | OWN/2020-21/R/52 | 3,300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/68 | 2,678 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 341 | ||||||||||||
31/12/2020 | OWN/2020-21/R/53 | 1,400 | ||||||||||||
31/12/2020 | OWN/2020-21/R/69 | 2,630 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/2 | 1,700 | ||||||||||||
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