Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/3 | 1,050 | 24/12/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
24/12/2020 | OWN/2020-21/R/4 | 580 | 28/12/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
24/12/2020 | OWN/2020-21/R/5 | 580 | ||||||||||||
24/12/2020 | OWN/2020-21/R/6 | 3,775 | ||||||||||||
26/12/2020 | FFC/2020-21/R/3 | 4,806 | ||||||||||||
28/12/2020 | OWN/2020-21/R/10 | 10,350 | ||||||||||||
28/12/2020 | OWN/2020-21/R/7 | 1,961 | ||||||||||||
28/12/2020 | OWN/2020-21/R/8 | 880 | ||||||||||||
28/12/2020 | OWN/2020-21/R/9 | 880 | ||||||||||||
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