Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/20 | 5,149 | 21/12/2020 | OWN/2020-21/P/39 | 1,309 | 19/12/2020 | OWN/2020-21/C/4 | 5,149 | ||||||
19/12/2020 | OWN/2020-21/R/32 | 1,350 | 28/12/2020 | OWN/2020-21/P/40 | 5,000 | 29/12/2020 | OWN/2020-21/C/5 | 15,332 | ||||||
29/12/2020 | OWN/2020-21/R/21 | 15,332 | 29/12/2020 | OWN/2020-21/P/41 | 6,490 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 593 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,334 | ||||||||||||
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