Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/11 | 132 | 10/12/2020 | OWN/2020-21/P/52 | 10,065 | |||||||||
21/12/2020 | OWN/2020-21/R/12 | 57,156 | 10/12/2020 | OWN/2020-21/P/53 | 9,025 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 12,887 | 10/12/2020 | OWN/2020-21/P/54 | 4,000 | |||||||||
28/12/2020 | OWN/2020-21/R/10 | 46,631 | 10/12/2020 | OWN/2020-21/P/55 | 5,000 | |||||||||
28/12/2020 | OWN/2020-21/P/56 | 9,631 | ||||||||||||
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