Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/11 | 4,900 | 02/12/2020 | OWN/2020-21/P/14 | 2,000 | 02/12/2020 | OWN/2020-21/C/5 | 2,000 | ||||||
02/12/2020 | OWN/2020-21/R/15 | 2,037 | 07/12/2020 | OWN/2020-21/C/14 | 1,700 | |||||||||
07/12/2020 | OWN/2020-21/R/12 | 1,600 | 07/12/2020 | OWN/2020-21/C/6 | 475 | |||||||||
07/12/2020 | OWN/2020-21/R/16 | 467 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 667 | ||||||||||||
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